Overview of the Receipts Days Late Analysis Report

This topic contains summary information about the Receipts Days Late Analysis Report.

Overview

The Receipts Days Late Analysis Report helps you review the timeliness of your customer payments.

This image shows output from the Receipts Days Late Analysis Report.

Key Insights

The report provides details of receipt applications against customer transactions for the period you specify.

Frequently Asked Questions

The following table lists frequently asked questions about the Receipts Days Late Analysis Report.

FAQ

Answer

How do I find this report?

Reports and Analytics pane - Shared Folders - Financials - Receivables - Receivables Balances

Who uses this report?

Financial Manager when analyzing late payments.

When do I use this report?

To review the timeliness of your customer payments, including weighted days late calculation, which indicates the cost to you of overdue payments.

What can I do with this report?

Schedule as needed.

What type of report is this?

Oracle Business Intelligence Publisher