Payables and Cash Management - EBS (MOSC)

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Issue with Write-off Transactions in Customized AP Aging Report

in Payables and Cash Management - EBS (MOSC) 15 commentsAnswered ✓

We developed a customized AP Aging report (with an As of Date parameter) using the AP_LIABILITY_BALANCE table and the logic ACCOUNTED_DR – ACCOUNTED_CR.

However, we found that when there are Write-off transactions, the report is not accurate because we do not want to include the Write-off accounting entries and their corresponding Liability accounts.

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