Payables and Cash Management - EBS (MOSC)

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Backdated Supplier Aging report in AP

edited Oct 7, 2013 4:58AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi all, 

This seems like a common question. But i haven't found a solution yet. Does anyone have a query which i can use to create a Supplier Aging Analysis for R12?

 

The application can give Trial Balance for any backdated date which lists all the suppliers, with their total outstandings as at that date along with what transactions make up that outstandings. I need to create an aging report for this exact report.

 

Any help is much appreciated

Thanks

Miranga

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