OA_AR Transaction Report menu


The OA_AR Transaction Report menu contains the following KM-specific menu commands:

Command

Description

Total Amount of Due Invoices

Reports the total amount for all receivables that are due currently and due for the next six weeks. You must enter the database application user name and password to perform this task.

Total Amount of Past Due

Lists the aging receivable invoices that are past due. You must enter the database application user name and password to perform this task.

Invoices Created

Reports the number of invoices created during the specified date interval.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval. You must enter the database application user name and password to perform this task.

Invoices Created by Personnel

Reports the number of invoices created by personnel during the specified date interval. 

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval. You must enter the database application user name and password to perform this task.

Disputed Invoices

Reports the number of invoices in dispute during the specified date interval.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval. You must enter the database application user name and password to perform this task.

Credit Memos Created

Reports the number of credit memos created during the specified date interval. You must enter the database application user name and password to perform this task.

Adjusted Invoices

Reports the number of invoices adjusted during the specified date interval.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval. You must enter the database application user name and password to perform this task.

Receipts Issued

Reports the number of receipts issued during the specified date interval.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval. You must enter the database application user name and password to perform this task.

Unposted Records

Reports the total number of records unposted during the specified date interval.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval. You must enter the database application user name and password to perform this task.

Invoice Lines Created

Reports the number of invoice lines created during the specified date interval.

The KM will prompt you to enter the date interval, which allows you to optionally overwrite the default date interval. You must enter the database application user name and password to perform this task.

Related topics

OA_AR-menu
Accessing-KM-menu-commands

 

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