Supplier Wise Aging Report As of Date

Question

Hi,
We are on 12.1.3
I have wrote a query to find the Supplier Wise Aging Report .But it is not working for back date i.e if we applied Amount 1000  today, in report patameter if a pass the value from to yesterday date - report should display sum of all aging. If we gave till today.. the value should be 1000 less
My Query:
SELECT   yy.vendor_name, yy.vendor_id vendor_num, yy.segment1,
         yy.SUM remaining_advance_amount, yy.less30, yy.greater30,
         yy.greater60, yy.greater90, yy.greater120
--         (SELECT COUNT (1)
--            FROM ap_invoices_all aia
--           WHERE aia.cancelled_date IS NULL
--             AND aia.vendor_id = yy.vendor_id
--             AND TRUNC (aia.invoice_date) BETWEEN :p_from_date AND :p_to_date
--             AND aia.amount_paid <> aia.invoice_amount) out_stnd_bill,
--         (SELECT SUM (NVL (apd.prepay_amount_remaining, 0))
--            FROM ap_invoices_all aib,
--                 ap_invoice_distributions_all apd
--           WHERE aib.cancelled_date IS NULL
--             AND aib.vendor_id = yy.vendor_id
--             AND aib.invoice_id = apd.invoice_id
--             AND apd.reversal_flag = 'N'
--             AND TRUNC (aib.invoice_date) BETWEEN :p_from_date AND :p_to_date
--             AND aib.invoice_type_lookup_code = 'PREPAYMENT') on_ac_amount
FROM     (SELECT   xx.vendor_name, xx.vendor_id, xx.segment1,
                   SUM (NVL (xx.less_30, 0)) less30,
                   SUM (NVL (xx.greater_30, 0)) greater30,
                   SUM (NVL (xx.greater_60, 0)) greater60,
                   SUM (NVL (xx.greater_90, 0)) greater90,
                   SUM (NVL (xx.greater_120, 0)) greater120,
                   (  SUM (NVL (xx.less_30, 0))
                    + SUM (NVL (xx.greater_30, 0))
                    + SUM (NVL (xx.greater_60, 0))
                    + SUM (NVL (xx.greater_90, 0))
                    + SUM (NVL (xx.greater_120, 0))
                   ) SUM
              FROM (SELECT   c.vendor_name, c.vendor_id, c.segment1,
                             (CASE
                                 WHEN ((SYSDATE) - TRUNC (b.invoice_date) <=
                                                                            30
                                    THEN NVL ((  NVL (b.invoice_amount, 0)
                                               - NVL (b.prepay_amount_applied,
                                                      0
                                              0
                                 ELSE 0
                              END
                             ) less_30,
                             (CASE
                                 WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                          BETWEEN 31
                                              AND 60
                                    THEN NVL ((  NVL (b.invoice_amount, 0)
                                               - NVL (b.prepay_amount_applied,
                                                      0
                                              0
                                 ELSE 0
                              END
                             ) greater_30,
                             (CASE
                                 WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                          BETWEEN 61
                                              AND 90
                                    THEN NVL ((  NVL (b.invoice_amount, 0)
                                               - NVL (b.prepay_amount_applied,
                                                      0
                                              0
                                 ELSE 0
                              END
                             ) greater_60,
                             (CASE
                                 WHEN ((SYSDATE) - TRUNC (b.invoice_date)
                                          BETWEEN 91
                                              AND 120
                                    THEN NVL ((  NVL (b.invoice_amount, 0)
                                               - NVL (b.prepay_amount_applied,
                                                      0
                                              0
                                 ELSE 0
                              END
                             ) greater_90,
                             (CASE
                                 WHEN ((SYSDATE) - TRUNC (b.invoice_date) >
                                                                           120
                                    THEN NVL ((  NVL (b.invoice_amount, 0)
                                               - NVL (b.prepay_amount_applied,
                                                      0
                                              0
                                 ELSE 0
                              END
                             ) greater_120
                        FROM ap_payment_schedules_all a,
                             ap_invoices_v b,
                             po_vendors c
                       WHERE a.invoice_id = b.invoice_id
                         AND b.vendor_id = c.vendor_id
                         AND b.invoice_type_lookup_code = 'PREPAYMENT'
                         -- AND a.amount_remaining <> 0
                         AND TRUNC (b.invoice_date) BETWEEN :p_from_date
                                                        AND :p_to_date
                         AND b.cancelled_date IS NULL
                    --AND c.segment1 = 837
                    ORDER BY c.vendor_name) xx
          GROUP BY xx.vendor_name, xx.vendor_id, xx.segment1) yy
ORDER BY yy.vendor_name;

Answer 1

Hi Octavio,
As per this note 1290116.1.
There is no replacement for this table
Thanks
Vishwa