NAME: Past Due Invoice Report
SHORT CODE: ARXPDI
MODULE: Oracle Accounts Receivables

Description: Past Due Invoice Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Request Id :
• Order By : Sorting Order
• As of Date : As of Date
• Days Late Low : Lowest Days Past Due
• Days Late High : Highest Days Past Due
• Balance Due Low : Lowest Balance Due
• Balance Due High : Highest Balance Due
• Collector Low : Lowest Collector Name
• Collector High : Highest Collector Name
• Customer Low : Lowest Customer Name
• Customer High : Highest Customer Name
• Customer Number Low :
• Customer Number High :
• Type Low : Lowest Invoice Type
• Type High : Highest Invoice Type
• Salesperson Low : Lowest Sales Rep/Agent Name
• Salesperson High : Highest Sales Rep/Agent Name