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Oracle Payables Invoice Aging [message #338350] Mon, 04 August 2008 12:47 Go to next message
Messages: 15
Registered: September 2007
Junior Member
Hello. Does anyone have a sample script showing aging on AP Invoices? That emulates the aging report?
Re: Oracle Payables Invoice Aging [message #606384 is a reply to message #338350] Thu, 23 January 2014 03:20 Go to previous message
Messages: 2
Registered: December 2013
Location: Chennai
Junior Member

You have to use the account payables table ap_invoices_all, ap_payment_schedules_all, then see the accounting entry data compare generate report.

Take sample invoices and vendors details check with due date invoices aging details.

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