UO Transaction Details

Why run this report?

  • For identifying invoices or credit that exceeds or meets the transaction range defined in the parameters of the report.
  • For monitoring and control the performance of data input and check the quality of data entered.

When should you run this report?

This report is recommended for your month end preparation and closure.

How to run this report

Select the following parameters:

ar rt 11

 

 

 

 

Which outputs does this report have?

  • Excel - a simple list of data that can be filtered but has no totals.

Which roles have access to this report?

  • UO Receivables Dept Reports
  • UO Credit Control – Collector
  • UO Credit Control – Central
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Contact Us


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

 financials@admin.ox.ac.uk
 : 01865 (2) 84800
 : Contact Financial Systems    

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

 
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