ERPstuff - Oracle EBS Community

FOR PREPARING SPECIAL CALANDER FOR RECURRING INVOICES, WE HAVE TO PREPARE ONLY ONE CALENDAR YEAR FOR ALL RECURRING INVOICES FOR DIFFERENT SUPPLIER OR PREPARE DIFFERENT CALENDAR YEAR AS PER THE REQUIREMENT
PLEASE GIVE SOME EXAMPLE AS WELL

Hi zshankhan

You can use the both solution according to your business need. My suggest is that make one special calender for recurring invoices for all suppliers.

Thanks
Hisham

Hi,

It should be specific to your business not the supplier business.Hence I suggest to prepare one special calender according to your (client)business working days etc.,

Regards,
John Pasha Shaik