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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