Writeoffs in AR

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Misha
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Joined: Sat Dec 03, 2011 1:23 am
Location: USA

Writeoffs in AR

Post by Misha »

i want a report which can Summarize the top 5 write-offs by transaction/customer in Accounts Receivables
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admin
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Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
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Post by admin »

Since write offs is a Receivables Activity (adjustment) so report can be generated not only top 5 but parameter can be provided so user will select top? 5/10 etc

Secondly you have not provided the version of your instance so might be exact reply cannot be provided. tks
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