Overview of the Transaction Register

This topic contains summary information about the Transaction Register.

Overview

The Transaction Register lets you review customer transactions by business unit and accounting period.

This image shows output from the Transaction Register.

Key Insights

The report includes all transactions that increase or decrease the customer outstanding balance for the specified period.

Frequently Asked Questions

The following table lists frequently asked questions about the Transaction Register.

FAQ

Answer

How do I find this report?

Reports and Analytics pane - Shared Folders - Financials - Receivables - Period Close

Who uses this report?

  • Financial Specialist reviewing activity for the period.

  • Financial Manager during period close processing.

When do I use this report?

  • When you need a listing of customer transactions.

  • During the receivables reconciliation process.

What can I do with this report?

Schedule as needed.

What type of report is this?

Oracle Transactional Business Intelligence

Related Subject Areas

This report uses the Receivables - Transactions Real Time subject area.