How can we see Supplier/Customer Details In Cash Forecasting (Doc ID 2225731.1)

Last updated on JULY 03, 2017

Applies to:

Oracle Fusion Cash Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Other Issues

See supplier/Customer details in cash forecasting

When using the feature Cash Forecasting (Navigator -> Cash Balances -> 5 day forecast) the system displays the expected inflow and outflow. However, it is not mentioned the supplier or customer details. Cash forecasting is used by the client to determine the balance available, and which payments to prioritize. How can the same be made possible.
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms