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Supplier Ledger report in oracle apps

Discussion in 'Oracle Financials' started by esha, Jul 22, 2009.

  1. esha

    esha Active Member

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    Hi All,

    Please let me know what is suppliers ledger.Is there any standard report
    available in oracle apps .How to calculate suppliers opening Balance.





    Thanks and regards,
    esha
     
  2. apps_expert

    apps_expert Forum Expert

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    Well Payables provides the following supplier reports:

    • Invalid PO Supplier Notice
    • Purchase Order Header Updates Report
    • Supplier Audit Report
    • Supplier Customer Netting Report
    • Supplier Mailing Labels
    • Supplier Merge Report
    • Supplier Open Balance Letter
    • Supplier Paid Invoice History Report
    • Supplier Payment History Report
    • Suppliers Report

    Perhaps your requirement can be fulfilled by the Supplier Open Balance Letter.
     
  3. salmankhalid

    salmankhalid Forum Advisor

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    basically supplier ledger report is the report in which first you have to calculate the opening balance of the particular supplier (that is the closing balance of that supplier one day before the given dates) and than all the transactions that are made through that particular supplier between the given dates, this is so called the supplier ledger
     
  4. anna575

    anna575 Active Member

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    Hey, very useful information. You can get more details from this forum. There are a lot of reports of suppler Ledger which is important for us. Thanks...