NAME: Aging – 7 Buckets – By Amount Report
SHORT CODE: ARXAGCW
MODULE: Oracle Accounts Receivables

Description: Aging – By Amount 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
• Chart of Accounts : Indicate chart of accounts
• Concurrent Request Id : Indicate concurrent request id
• Order By : Indicates order of the data
• Report Summary : Indicates the summary of data
• Report Format : Indicates format of report
• Aging Bucket Name : Indicates aging bucket format
• Show On Account : Indicates aging of open credits
• Balance Due Low : Indicates the item’s outstanding balance
• Balance Due High : Indicates the item’s outstanding balance
• Invoice Type Low : Indicates type of transaction
• Invoice Type High : Indicates type of transaction
• Customer Name Low : Indicates billed customer of item
• Customer Name High : Indicates billed customer of item
• Currency : Indicates currency of aging items
• Company Segment Low : Indicates company of receivable
• C