Aging Bucket

Create Payables Invoice Aging Period

Introduction. Use the AP Invoice Aging report to analyze the cash flow of unpaid invoices and your uncleared payments. The report organizes uncleared items into time periods that you define,…

Read More

Script to get Aging Bucket Due for Customer

CREATE OR REPLACE FUNCTION APPS.Aging_Bucket_Due       (P_CUST_ACCOUNT_ID IN NUMBER,        P_AGING_BUCKET       IN NUMBER)   RETURN NUMBER     IS   l_bucket_balance NUMBER(10,2);   BEGIN…

Read More