invoice and receipt report

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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anandraoapps
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Joined: Thu May 17, 2007 5:04 am
Location: India

invoice and receipt report

Post by anandraoapps »

Help me is there any report based on invoice and receipt details based on weekly,monthly,and yearly with agings on dues like 0-31 days,31-180 days , 181-365 days and >365 days[:p]
admin
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Post by admin »

In AP you can check Invoice Aging Report. thanks
lnarayanaj
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Joined: Tue Mar 06, 2007 7:56 pm
Location: USA

Post by lnarayanaj »

I understand you are referring to the AR module(as you mentioned the receipts). In AR, you can run the Invoice Aging report, which will give you the aging in buckets and it will give you the total outstanding balance(so it takes care of any credit memos and receipts).
Also are you looking a report at an invoice level with the receipt details. I dont think so as you mentioned buckets range. Can you be clear actually what you want?
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