NAME: Aging – 7 Buckets Report
SHORT CODE: ARXAGSW
MODULE: Oracle Accounts Receivables

Description: Aging- 7 Bucket Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Reporting Level : Indicates Reporting Level
• Reporting Context : Indicates Reporting Context
• Report Type : Type of Aging Report
• Chart Of Accounts : Indicates chart of accounts
• Concurrent Request Id :
• Order By : Indicates the order of the data
• Report Summary : Indicates the type of summary
• Report Format : Indicates format of report
• As Of Date : Date to determine the balance of item
• Bucket Name : Indicate aging bucket report definition
• Show On Account : Indicate format of open credits
• Balance Due Low : Indicate the item’s outstanding balance
• Balance Due High : Indicate the item’s outstanding balance
• Invoice Type Low : Indicate type of transaction
• Invoice Type High : Indicate type of transaction
• Customer Name Low : Indicate billed customer of item
• Customer Name High : Indicate billed customer of item
• Customer Number Low : Indicates low rang