Receivables - EBS (MOSC)

MOSC Banner

Customer balance report to be used when audited by the auditor

in Receivables - EBS (MOSC)

During audit by the auditor my client in the Nordics is asked to provIde a report that shows a balance of all transactions and payments of a particular customer along with the opening and closing balances of a particular specified period by the auditor. I assume others receive the same request.

The report for Balance Forward Payment contains the information needed, but the client does not want to implement Balance Forward Payment.

There should be a good seeded report that shows the same.

Tagged:

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center