Running Standard Reports and Listings
Use Oracle Receivables standard reports and listings to analyze and track your accounts receivables information.
To run a standard report, listing, or request set:
1. Navigate to the Submit a New Request window.
2. Choose whether to submit a Single Request or a Request Set, then choose OK.
3. Enter the Request Name (e.g. report or listing) or the Request Set to run.
4. Enter parameters for running this request or request set.
5. To save the output of this request to a file, check the Save Output check box.
6. Specify a Schedule and your Completion Options for this request.
7. Choose Submit Request.
8. To review the status of your request, navigate to the Requests window, and query the report or listing.
See Also
Common Report Parameters
Receivables Standard Reports and Listings
Accounting Reports
Collection Reports
Listing Reports
Other Reports
Tax Reports
Defining Request Sets
Cancelling Requests
