Overview of the Customer Account Status Report
This topic contains summary information about the Customer Account Status Report.
Overview
The Customer Account Status Report displays detailed information about each of your customer accounts.
Key Insights
The report displays for each customer all open debit items, credit items, and total balance due in the ledger currency.
Frequently Asked Questions
The following table lists frequently asked questions about the Customer Account Status Report.
|
FAQ |
Answer |
|---|---|
|
How do I find this report? |
Reports and Analytics pane - Shared Folders - Financials - Receivables - Receivables Balances |
|
Who uses this report? |
Financial Specialist or Financial Manager when analyzing customer accounts. |
|
When do I use this report? |
When you want to analyze the detail that makes up the customer account balances by specific account statuses or collectors. |
|
What can I do with this report? |
Schedule as needed. |
|
What type of report is this? |
Oracle Business Intelligence Publisher |