NAME: Aging – 7 Buckets – By Account Report
SHORT CODE: ARXAGFW
MODULE: Oracle Accounts Receivables

Description: Aging – By Account Report
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