Reporting and Analytics for ERP

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    Tausif Mulla
    Debtors / Supplier's view at consolidated level...
    Topic posted January 24, 2019 by Tausif MullaBronze Medal: 1,250+ Points, last edited February 6, 2019, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary control, Cash Management, Collections, Compliance, Configuration, Discussion Forums, Expenses, Financials, Fusion, General Ledger, Help Center, Intercompany, OTBI, Payables, Period Close / Reconciliation, Public Sector, Receivables, Reports, Revenue Management, Sample Reports, Search, Setup, Setup / Administration, Subledger Accounting 
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    Debtors / Supplier's view at consolidated level (Across Ledgers)
    Debtors / Supplier's view at consolidated level (Across Ledgers)


    If I have a "supplier" with whom my organization is trading across BU and across Ledgers. How can I get a consolidated view of my debtors which cuts across different ledgers and different BU's in Oracle cloud ERP ?

    Please suggest !

    Thanks !

    Tausif Mulla



    • Suresh Kumarasamy


      I have tried "Third-Party Account Balance Report" which will give me the parameter option for Ledger SET, but this report didn't give me the output for entire Ledger, its gives only default ledger mentioned in ledger Set.

      We have the same requirement, user needs to generate the supplier aging across the LE & Ledger.

      Have to try the OTBI as per this note ID.