UO AR Customer Listing Report

Why run this report?

  • To list all AR customers based on any of the included parameters.

When should you run this report?

Report can be run at any time to assist analysis of AR customers.

How to run this report

Select the following report parameters:

uo ar customer listing report






Which outputs does this report have?

  • Excel - a simple list of data that can be filtered.

Which roles have access to this report?

  • UO Receivables
  • UO Receivables Enquiry
  • Dept Receivables
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Contact Us

 : Financial Systems
       Finance Division
       University of Oxford
       23-38 Hythe Bridge Street
       OX1 2ET

 : 01865 (2) 84800
 : Contact Financial Systems    

 : Opening hours:
       8.00am - 5.00pm
       Monday - Friday (except Bank
       Holidays, Easter and

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