Last updated on JUNE 13, 2016
Applies to:Oracle Financial Services Revenue Management and Billing - Version 2.3 and later
Information in this document applies to any platform.
This article explains Oracle's stand on business requirement on aging report at transaction level and as on date.
In the scenario, in RMB 2.3 version, transactions are mapped out across dates and put expected aging balance for an invoice over different aging run date and with balance as on a particular date.
Ability for business to generate aging report based on a date. Have scenario where financial transactions are laid out with:
2. Payments (On Account/Applied)
3. Adjustment (Match/On-Account)
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