Reports to take the Suppliers Liability balances before Transfer to Gl Status
Hi All,
If any Reports to take the Suppliers Liability balances before Transfer to Gl Status.
we are Upgrade R12 very Latest. In 11i We were used Customized Report using of Ap_liability_balances Table, to took the Suppliers Liability balances before Transfer to Gl Status.
Now Ap_liability_balances tables were Obsoleted. please Suggest to take the Suppliers Liability balances before Transfer to Gl Status..
Regards,
Vimal