You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Supplier Aging

Received Response
31
Views
1
Comments

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.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!