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Receivable Aging Report

edited Feb 15, 2019 12:51PM in Reporting and Analytics for ERP 2 comments

Summary

issues when selecing multiple ledgers

Content

Hello all,

Did anyone manage to customize the Receivables to Ledger Reconciliation Report in order to select multiple legders or business units?

This report is located in Shared Folders/Financials/Receivables/ 

I need this functionality enabled for audit purpose. Currently I am able to select only one ledger or bu at a time - Oracle proposed to raise an enhancement, but it can take months or years until they will actually do something.

Thank you!

 

 

Version

Oracle Business Intelligence Product Version 11.1.1.9.0 (Build PT.11.1.1.9.0BIF-FAREL13-1810-BP_LINUX.X64_180905.0144 64-bit)
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