NAME: Receipt Analysis – Days Late
SHORT CODE: ARXCPH
MODULE: Oracle Accounts Receivables

Description: Receipt Analysis – Days Late
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Set of Books ID : Ledger ID
• Concurrent Request ID : Concurrent Request Id
• Order By : Sort By Option
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Invoice Number Low : Invoice Number Low
• Invoice Number High : Invoice Number High
• Transaction Date Low : Transaction Date Low
• Transaction Date High : Transaction Date High
• Payment Term Low : Payment Term Low
• Payment Term High : Payment Term High
• Collector Low : Collector Low
• Collector High : Collector High