Overview of the Customer Balance Revaluation Report
This topic contains summary information about the Customer Balance Revaluation Report.
Overview
The Customer Balance Revaluation Report identifies customers with credit (negative) balances.
Key Insights
The report provides the balance of a customer and the open items that make up the balance, and lists customers by positive and negative balance.
Frequently Asked Questions
The following table lists frequently asked questions about the Customer Balance Revaluation 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? |
When you need to create accounting journals for revaluated customer accounts and identify customers with negative balances. |
|
What can I do with this report? |
Schedule as needed. |
|
What type of report is this? |
Oracle Business Intelligence Publisher |