Overview of the Receivables Aging by General Ledger Account Report

This topic contains summary information about the Receivables Aging by General Ledger Account Report.

Overview

The Receivables Aging by General Ledger Account Report helps you review information about outstanding receivables balances.

This image shows output from the Receivables Aging by General Ledger Account Report.

If you have enabled a ledger and its business units for Multifund Accounting, use the Receivables Aging by General Ledger Account and Multifund Accounting Report to generate and review aging details for your accounts with detailed receivables distributions.

Key Insights

You can use this report either during reconciliation or to age or summarize open receivables.

Frequently Asked Questions

The following table lists frequently asked questions about the Receivables Aging by General Ledger Account 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 during period close processing.
When do I use this report?	Review information about your customer outstanding receivables balances by general ledger account as of a specific accounting date.
What can I do with this report?	Schedule periodically.
What type of report is this?	Oracle Business Intelligence Publisher