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How do i add Invoice Cross Reference to Receivables Aging by General Ledger Account Report

user557016
user557016 Member Posts: 3 Blue Ribbon

Hi

How to include the Invoice Cross Reference field in the Receivables Aging by General Ledger Account Report(Aging - 7 Buckets - By Account Report), in my analysis the data model "Receivables Aging by General Ledger Account Data Model" does not have tables in which this field can be included but uses AR_ARXAGMW_XMLP_PKG packages. Is there any way to include the Cross Reference field in the report?. Oracle Fusion Cloud Applications 22B (11.13.22.04.0)