APXINAGE Invoice Aging Report - Need To Run As Of A Given Date
(Doc ID 1288922.1)
Last updated on NOVEMBER 15, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle 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.
Invoice Aging Report (APXINAGE.rdf) unable to be run with an "As of Date" parameter.
AP Invoice Aging Report (APXINAGE.rdf) doesn't have the flexibility to get o/s balances as of a given date.
Audit requirement is to provide Aging report that can be connected to the total liability outstanding.
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
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