NAME: Aging – 7 Buckets – By Salesperson/Agent Report
SHORT CODE: ARXAGRW
MODULE: Oracle Accounts Receivables

Description: Aging – By Salesperson/Agent 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 : Indicates the chart of accounts
• Concurrent Request ID : Indicates 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 : Indicates date to derive balance of item
• Aging Bucket Name : Indicates aging bucket format
• Show On Account : Indicates aging of open credits
• Salesrep Name Low : Indicates salerep name of item
• Salesrep Name High : Indicates salerep name of item
• Customer Name Low : Indicates billed customer of item
• Customer Name High : Indicates billed customer of item
• Customer Number Low : Indicates customer number
• Customer Number High : Indicates customer number
• Balance D