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R12.1:AP: Accounts Payables Trial Balance and Invoice Aging reports (Doc ID 2270549.1)

Last updated on JULY 27, 2018

Applies to:

Oracle Payables - Version 12.1.3Cloud and later
Information in this document applies to any platform.

Goal

Should Invoice Aging Report reconcile with AP Trial Balance report?

The requirement is that business want to have the snapshot of the balances at a given date.
Trial Balance is not having Start Date parameter and Invoice Aging report is not having As of Date parameter.
 

Solution

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