Is there a standard report in Oracle 11i which will give a list of unpaid due invoices in the curren

Hello All,

The requirement is to get a list of unpaid invoices which are due for payment in the current/next week. This would help the business to manage fund flow ie., to manage the bank balances for making payments to the suppliers. Is there a standard report in Oracle which gives such a list based on how many invoices the Payment job is going to pick up?

Regards,

Vinay.