My Oracle Support Banner

E1:09: New Forecast Report to show the Cash Flow from Operations, Considering the Payments to Be Done Based on Purchase Orders and the Receipts to Be Done Based on Sales Orders (Doc ID 2878510.1)

Last updated on APRIL 04, 2025

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 Currently, there is no option to run a forecast report to show the Cash Flow from Operations, that should take into consideration the Payments to be done based on Purchase Orders and the Receipts to be done based on Sales Orders.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.