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Legacy 11i AR Billing and Payment Audit

Avatar photoCustomer February 10, 2021 at 2:39 pm

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?

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    • Support February 11, 2021 at 10:49 pm  

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

    • Avatar photoCustomer February 13, 2021 at 10:00 am  

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

    • Support February 13, 2021 at 8:26 pm  

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

    • Avatar photoCustomer February 15, 2021 at 12:29 am  

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

    • Support February 15, 2021 at 8:19 am  

      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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