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Supplier Aging

in Payables, Payments & Cash Management 1 comment

Summary:

We want to develop a custom report basis on the payables aging as on date

Content (please ensure you mask any confidential information):

Is there any specific table through which we can pull historical data of aging. Suppose the paid status of an invoice as on given previous date. We actually want the logic used in "Supplier Balance Aging Report" of Oracle. Do we have access to the Historical aging tables of oracle.

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