Overview of Payables Invoice Aging Report

This topic includes details about the Payables Invoice Aging Report.

The Payables Invoice Aging Report lists unpaid invoices according to specified aging periods.

The following figure is an example of the report.

Key Insights

The report provides the break down of the accounts payable balance across aging buckets that you can configure. Before running this report, create aging periods on the Create Aging Periods page and run the Apply Missing Conversion Rates process to provide missing conversion rate information.

Note: This report is populated with data only when run for the supplier with whom the customer has the primary liability as a buyer. Any secondary relationship between the supplier and other parties isn't covered by this report. So, the report has no data if run for any third-party names in the report parameters.

Frequently Asked Questions

The following table lists frequently asked questions about the Payables Invoice Aging Report.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Financial Manager Financial Specialist
When do I use this report?	Run the report to review the outstanding amounts due to a supplier, and for how long the invoice installments have been due.
What can I do with this report?	You can run this report for a business unit, supplier, invoice type, and aging period. You also have various sorting options and can specify whether to include invoice and supplier site details. Note: This report doesn't show any data if it's run for third-party payments.
What type of report is this?	Oracle Analytics Publisher