NAME: Aging – 7 Buckets – By Collector Report
SHORT CODE: ARXAGLW
MODULE: Oracle Accounts Receivables

Description: Aging – By Collector 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 : Indicates Type of Aging Report
• Chart of Accounts : Chart of Accounts
• Report Summary : Type of Summary
• Report Format : Format of report
• As Of Date : Date to derive balance
• Aging Bucket Name : Aging Bucket Format
• Show On Account : Shows aging of open credits
• Collector Low : Low range of collector name
• Collector High : High range of collector name
• 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 : High range of Balance Due
• Invoice Type Low : Low range of invoice type
• Invoice Type High : High range of invoice type

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