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Payables aging - backdated

Received Response
edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 19 comments


Can't figure out how to reconcile Payables Aging to Balance Sheet


Through Oracle MOS I submitted an SR and was informed that it is not possible to produce an AP Aging report "as of" a past date.

I still can't get over the idea that this fundamental reconciliation is not supported by Oracle. . .certainly we can't be the first Oracle user to come across this issue!  (I have been informed that it will be available on R13, but that doesn't help me now.) 

But incredulity aside, I still need to have a reconciliation for AP monthly, and my Auditors are also asking for it for end Dec 2017. 

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