Receivables - EBS (MOSC)

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AR invoice Details

edited Jul 8, 2015 10:04AM in Receivables - EBS (MOSC) 1 commentAnswered

HI,

Our business has revised the terms and conditions with our customers. This has impact over the due date of all past invoices. These invoices are completed and transferred to GL.


As per Bug 11067098 - NEED API TO UPDATE INVOICE DUE DATE it is an Enhancment Request. So to manage the customer aging report based on Due past, Can I get the script to extract the below information;


Invoice Number, Invoice Date, Customer Number, Customer Name and Balance amount.


We will manage in excel to prepare Aging report. Urgent response is highly appreciated.

Thanks

 

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