Receivables - EBS (MOSC)

MOSC Banner

AR zero balance Statement for a Location

edited Apr 10, 2017 7:52AM in Receivables - EBS (MOSC) 9 commentsAnswered

Hi,

we are using Print Statements to send the details to our Customers.

But the Balance as of 01-Aug-2015 for a particular Customer Site is zero. There are 3 Transactions but the net balance is zero.

So the report output is coming blank. Is that correct functionality ?? I feel,  even if the total is Zero, the statement should print with the details.

We want to send this statement (Zero Balance with details) to our Customer for that particular site / location.

Why is it Blank  ? Am i missing any setup?

Thanks in Advance

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center