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Legacy 11i AR Billing and Payment Audit

Avatar photoCustomer Questions & Answers 5 replies

We still maintain some legacy data in an 11i environment and need a detail report on AR customer billing history, specifically including associated payments. Which report should I use?

5 replies

  • Support Enginatics

    The AR Transactions and Payments 11i report provides a detail AR customer billing history, including payments.

  • Does this report include transactions that were entered but not yet completed?

  • Support Enginatics

    No, this report explicitly excludes any entered or incomplete transactions. If you need visibility into those, you should run the AR Incomplete Transactions report.

  • If I need the detailed AR transaction distributions with line-level details in the 11i environment, what report should I run?

  • Support Enginatics

    For detailed line and distribution information in 11i, use the AR Transactions and Lines 11i report. This includes special columns for service contracts (OKS) and lease contracts (OKL) data.

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