Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Aging Report - As of Date

edited Jul 21, 2013 2:23AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi

My company has a requirement, to cusotmise the Invoice aging report to be run at any given date-time. We are on 11.5.10 version.

I am struggling with the SQL query. I am trying to customise the standard one to accomodate it by adding the following 2 tables;ap_invoice_payments & ap_checks

Does any one have such existing report? If so can you please share. Also am I going in the right direction or missing some tables

Appreciate if someone can please help urgently

Thanks & Regards

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center