Answer Posted / egyprogramer

In the invoice form > go to tab 4 View Payment and here you
will find all Payments for this invoice

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

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Payables Applications Technical Reference Manual

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