Overview
- 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
- Use Aging reports to review information about your open items
- Aging reports can be run by Financial Unit (department)
Steps to Take
- Log in to Oracle
- On the Home page, select the Tools tab, then the Financial Reporting Center module
- Click All
- In the Search field, enter Receivables Aging Report, click Search icon

- By default, All Financial Unit ID's are selected, unselect All
- More than one Financial Unit can be selected
- Select the Financial Unit ID, As of date, Report Type, Detailed or Summary, click Apply
- The Receivables Aging Report will display
- To Export the report, select the Gear icon on the upper right, select Export and desired output
