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Advance Collection Metrics testing, Validation and meaning of metrics

in Receivables & Collections

Summary:

How can we validate the correctness of the data in Advance Collection metrics

Content (please ensure you mask any confidential information):

How can we validate the correctness of the data in Advance Collection metrics especially Beginning Balance  , Current Receivables, Ending Balance? There is no information in Oracle Documentation with respect to how these details are derived. Is there any way we can reconcile these details with any seeded reports or any UI from Receivables application?

I referred below documentation. 

https://docs.oracle.com/en/cloud/saas/financials/25a/faofc/collections-effectiveness-index-metrics.html

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