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Supplier Balance Aging Report

in Payables, Payments & Cash Management

Summary:

I understand that the Supplier Balance Aging Report is based on the "Invoice Aging As of" date and is generated as a BIP report. It cannot be accessed directly through BI and can only be run as an ESS job.

Within the report, there is a section titled Summary of Unpaid Amount. In this section, I noticed that the COA includes both Segment 1 and Segment 2, which display our entity and nominal values, respectively.

Could you advise on how we might amend Segment 2 – the nominal values?


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