How to Run and Export the Receivables Aging Report by Financial Unit


Overview


Critical Concepts


Steps to Take


  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

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