Home » Applications » Oracle Fusion Apps & E-Business Suite » cash forecast value date (r12)
cash forecast value date [message #416773] Tue, 04 August 2009 04:59
Messages: 71
Registered: March 2009
Hi! I created a template for cash forecast. The template includes AR Invoices and AR Receipts. For the AR Receipts, the cash activity date defaults first from the value date of the receipt. On the other hand, for AR Invoices, it defaults from the due date of the transaction. Assuming that the customer does not follow the due date specified in the invoice (e.g. payment is delayed for 1-5 days), how can I set this that its cash activity date of the AR Invoices would be according to the date that the customer will pay? Is there such thing like a value date for the AR Invoice? In AR Receipts, it has an attribute 'value date' which can be updated by clicking the Receipt History button. What about in AR Invoices?

[Updated on: Tue, 04 August 2009 05:01]

Report message to a moderator

Previous Topic: Customize java class "ItemInfoHelper.java" and compile in OAF
Next Topic: in element Screen
Goto Forum:

Current Time: Fri Oct 21 19:14:12 CDT 2016

Total time taken to generate the page: 0.11147 seconds