ERPstuff - Oracle EBS Community

Hi,

I guess we can query the receipt in the receipts screen and press the apply button and uncheck the On account line and save the transaction.

This has to be done for each of the receipts.

This is what i could think of with my limited knowledge; let me know if there is any other way of doing it ...

Hi

The above mentioned process (by me) is an ideal setup for Trial balances i.e. trial balance at parent Segment level. where the total transactions of Dr and total Transactions of Credit in an account is required to be shown.

To show the net balance in the Debit and Credit column will not be ...

Hi

First you will be having the payment terms with the customer (i.e. 5% discount on 15 days payment and no discount after that)

So all you need to do is setup a payment term with discount option

(N) setup

Hi

I don?t see the need of doing so may calculations for getting this done ( in referring to that post

"Sticky: Separate columns of Debit & Credit in FSG " )

when you go into column set created the "DEBIT" column and press the account assignment button, do not enter any account code combination ...