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French Standard Receivables Aging Balance (Doc ID 2636130.1)

Last updated on FEBRUARY 05, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Is any French Standard report for Receivables Aging Balance with the list of all customer with oustanding receivables?

It is required 1 line per customer like "Supplier Balance Aging Report"  but for customer.

The "Receivables Aging by General Ledger Account Report" but the report is not retrieved information as per business requirement as there is too many information, fields.
 

Solution

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In this Document
Goal
Solution


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