How to get On Account Balance for a Customer in Accounts Receivables(AR)

Hi,
Pls let me know how i can get the On Account Balance and Customer Balance for a particular customer in AR.
Pls let me if there is any SQL query or function availabe to get On Account Balance in AR.
Is On Account Balance and Customer balance is same in AR.
Pls let me know how i can get both the values.
regards
Udit

try to join your query from these tables:
1.Customer - RA_CUSTOMERS_ALL
2.Customer Name - RA_CUSTOMERS_ALL
3. Ship to /Bill to & Location - HZ_CUST_ACCT_SITES_ALL and RA_TERRITORIES
4.Account Balance - AR_PAYMENT_SCHEDULES_ALL
5.Current Balance - AR_PAYMENT_SCHEDULES_ALL
if you additionally need aging try to set from here
a)1-30 Past - AR_PAYMENT_SCHEDULES_ALL
b)31-60 Past - AR_PAYMENT_SCHEDULES_ALL
c)Over 90 Past - AR_PAYMENT_SCHEDULES_ALL
This way you can achieve the outcome

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How to get On Account Balance for a Customer in Accounts Receivables(AR)

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