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How To Implement Open Account Balances Listing (OABL) Report for Receivables (Doc ID 849539.1)

Last updated on JULY 17, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
XLATBRPT Open Account Balances Listing


Goal

The Open Account Balances Listing (OABL) provides details of subledger transactions contributing to outstanding balances of General Ledger accounts.

This document explains the behavior of OABL, how to implement it in Receivables, the various formats available, how business flows impact the output generated by the report and the difference between OABL and Aging Reports.

Solution

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In this Document
Goal
Solution
 
  
 Overview
 Impact of Business Flows
 Set-up Steps
 

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