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Reports-Standard Reports and Listings

Distribution

AR Administrator*

AR Collections Specialist*

AR Manager*

IS User

Related Procedures

Accounts Receivable Period End Close

Collections

Transactions-Requesting

Ownership

The AR Manager is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

Oracle Receivables
N ® Control ® Requests ® Run
Reports

1. Determine the type of request.

2. Select the OK button.

The Submit Request form will appear.

3. Complete the Submit Request form.

The Parameters form will appear. The type of report selected determines the Parameter fields.

The Schedule form will appear.

The Completion Options form will appear.

Select the desired options.

4. Select the Submit Request button to submit the request.

5. View your requests.

The Requests form may appear. You have the option of viewing your Requests at any time.

Oracle Receivables
N ® Control ® Requests ® Run
Reports

The Find Requests form will appear.

The reports that match the criteria used to find the reports will appear.

Use the workbench to View Details, View Log..., or View Output via your browser.

6. Close all forms when complete.

End of activity.

Effective: 07/01/01

Revision: 1