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Supplier Balance Aging Report pulling data from the wrong date

edited Apr 21, 2020 8:38AM in Payables, Payments & Cash Management 3 comments

Content

Supplier Balance Aging Report was ran for the date September 29, 2019 but, the output of the report shows data for September 28. 2019.

We also tried to run the same report for September 30, 2019 but the same scenario happened. The report pulls data for September 29. 2019.

We checked the aging periods but it looks good and there are invoices already created for the mentioned dates.

Just want to ask if what will be the expected behavior of the report? is it expected that the report pulls data from the day before of the as-of-date specified?

Thanks in advance.

Version

I'm using Oracle Cloud Application 20A (11.13.20.01.0) for ERP.

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