Payables and Cash Management - EBS (MOSC)

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My aging report showing balance more

edited May 19, 2020 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

we are making custom aging report in oracle parables which run specific liability account with from to combinations on parameter,  but its showed balance more as compere to GL account analyst balance even 50000 more then GL module balance, so how we reconcile it although oracle provide invoice Aging report but its working in AS off standard & using all liability account too. 

pls suggest what can i do ???

Also can we fix any desired parameter on standard report like liability account paramter with From To combinations on standard Invoice Aging report with the help of our Techni Guys ?

Pls suggest

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