Purpose

The following guide is intended for employees who are looking to view or complete any of the following actions:

· Answer business questions using the Transaction Register report in the Accounts Receivable Data Hub in Oracle

Business Questions

· How much business have we done with a given customer in a particular period?

· Utilize the filters to narrow the table to a certain customer and time

· View the table

· What type of transactions do we typically do with a particular customer?

· Utilize the filters to narrow the table to a specified customer

· View the Transaction Type column in the table

· Who created a transaction?

· Utilize the filters to narrow the table to a specified transaction

· View the Created By column in the table

· What is the total amount remaining we have on transactions for a given customer? For a particular transaction type? Business unit?

· Utilize the filter to narrow the table to a specified customer, transaction type, or business unit

· View the Amount Remaining column in the table

· When was an invoice due?

· View the Due Date column in the table

· Are we sure a given invoice was delivered to the customer?

· View the Invoices Printed? (Yes/No) column in the table

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