Aging – 7 Buckets – By Account – Multi-Fund Accounts Receivable

 

NAME: Aging – 7 Buckets – By Account – Multi-Fund Accounts Receivable
SHORT CODE: ARXAGFMX
MODULE: Oracle Accounts Receivables

Description: Aging – 7 Buckets – By Account – Multi-Fund Accounts Receivable
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Report Type : Indicates Type of Aging Report
  • Reporting Level : Indicates Reporting Level
  • Reporting Context : Indicates Reporting Context
  • Chart of Accounts : Chart of Accounts
  • Company Segment Low : Low range of Receivable Company
  • Company Segment High : High range of Receivable Company
  • As Of GL Date : Date to derive balance
  • Report Summary : Type of Summary
  • Report Format : Format of Report
  • Aging Bucket Name : Aging Bucket Format
  • Show Open Credits : Shows aging of open credits
  • Show Receipts At Risk : Indicates format of receipts at risk
  • Entered Currency : Entered Currency
  • Customer Name Low : Low range of Customer Name
  • Customer Name High : High range of Customer Name
  • Customer Number Low : Low range of Customer Number
  • Customer Number High : High range of Customer Number
  • Balance Due Low : Low range of Balance Due
  • Balance Due High : Hi

 

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