An aging report is often used to view unpaid invoices for cash flow management. Other uses include satisfying the request of your bank or lender for the status on all your bills as of a given date, or maybe your organization has a policy to only pay bills in 30 day terms. Whatever your reasons, it’s common for E-Business Suite customers to need more flexibility than what is available from Oracle with the out of the box report, which lacks flexibility and doesn’t support effective date aging.
In this spotlight recording you will learn how to:
- Build an aging report as of a specific effective date
- Identify and include the buckets of one or more aging periods
- Group and summarize your data by supplier, operating unit, and other criteria
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