Answer Posted / himansu
1> choose set of books
2>Define financial option
3> Define payable option
4>Define payment term
5>Define Bank
6>Define Supplier
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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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