This subject area allows you to analyze all the open AR transactions with respect to aging details and current and overdue positions. This subject area also lets you analyze the historic trend of AR balances at an aggregate level over time. You can slice and dice details by time, customer details, business units, and AR transaction details, in addition to GL account, GL balancing segments, and non-qualifying GL segments of chart of accounts.
This subject area can answer the following business questions:
How are AR balances trending for a particular customer over the last eight quarters?
What is the summary of AR invoices across aging buckets, count and value?
What is the summary of AR invoices overdue with respect to their aging buckets and payment terms?
What is the AR account activity for the period and balance amount by business unit?
What is the trend of outstanding AR Balances by customer or business unit?
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Receivables
Supports historical reporting of receivables invoice aging. Historic aging snapshots for 24 months prior to the current date will be available.
Time dimension is linked to Snapshot Captured Date.
The grain is at the AR payment schedules level.
This subject area only shows accounted AR Invoices and Unapplied receipts with outstanding amount. Default AR Aging uses the transaction date and activity date to decide the snapshot period. Activate Receivable Aging functional area (Preview feature) in order to use the accounting date for deciding the snapshot period and also view future activity amounts. Schedule full load of the Receivable Aging subject area to run daily/weekly/monthly based on the specific business needs to view the backdated transactions correctly.
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