APXINAGE Invoice Aging Report - Need To Run As Of A Given Date
(Doc ID 1288922.1)
Last updated on APRIL 28, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Fusion Payables Cloud Service - Version 11.13.18.05.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.
Symptoms
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Invoice Aging Report (APXINAGE.rdf) unable to be run with an "As of Date" parameter.
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AP Invoice Aging Report (APXINAGE.rdf) doesn't have the flexibility to get o/s balances as of a given date.
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Audit requirement is to provide Aging report that can be connected to the total liability outstanding.
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Need to reconcile with the o/s liability balance on AP Trial Balance report (usually run as of last date of the period)
- Need the report to bucket Invoices by a user entered date instead of System date
Steps to Reproduce:
Run Invoice Aging Report from any Payables Responsibility. "As of Date" parameter is not available (as in AP Trial Bal )
Impact on Business:
As per Audit requirements, business is required to
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |