Aging – 7 Buckets Report (XML)
NAME: Aging – 7 Buckets Report (XML)
SHORT CODE: ARXAGSW_XML
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
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