AP Invoice Aging Report for past date

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
nasa0711
Posts: 9
Joined: Sat Mar 31, 2007 6:37 am
Location: Saudi Arabia

AP Invoice Aging Report for past date

Post by nasa0711 »

hi guys,

I am running R12.

my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so.

Has any one succeeded in achieving this (Customizing)? Metalink says its an enhancement, but still not completed.

would appreciate some help

thanks in advance

Senthil
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

It is possible through customization. We have added many other features in the seeded report along with "As on Date" parameter in which the user can give any date.

Cheers,
Saravanan
Post Reply

Who is online

Users browsing this forum: No registered users and 24 guests