Overview

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• The Receivables Aging Report is a record that shows the unpaid Invoice balances along with the duration for which they've been outstanding
• The Receivables Aging Report can contain both detail and summary information about the customer's current and past due Invoices

Critical Concepts

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• Use Aging reports to review information about your open items
• Aging reports can be run by Financial Unit (department)

Steps to Take

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1. Log in to Oracle
2. On the Home page, select the Tools tab, then the Financial Reporting Center module
   
   1. Click All
   2. In the Search field, enter Receivables Aging Report, click Search icon
      
      
      
3. By default, All Financial Unit ID's  are selected, unselect All
4. More than one Financial Unit can be selected
5. Select the Financial Unit ID, As of date, Report Type, Detailed or Summary, click Apply
6. The Receivables Aging Report will display
7. To Export the report, select the Gear icon on the upper right, select Export and desired output