Last updated on MAY 31, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When running the report APX2052 (Payment Aging Report -Supplier) it produces no data. The report is run by going to Accounts Payable -> Reports -> Supplier -> Payment Aging by Supplier
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms