Hi
How to include the Invoice Cross Reference field in the Receivables Aging by General Ledger Account Report(Aging - 7 Buckets - By Account Report), in my analysis the data model "Receivables Aging by General Ledger Account Data Model" does not have tables in which this field can be included but uses AR_ARXAGMW_XMLP_PKG packages. Is there any way to include the Cross Reference field in the report?. Oracle Fusion Cloud Applications 22B (11.13.22.04.0)
