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:
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?
- XX Receivables
- UO Cash Receipting
- UO Credit Control - Central Team
- UO Credit Control - Collector
- UO Receivables Enquiry
: Financial Systems
University of Oxford
23-38 Hythe Bridge Street
: Raise a support call
: 01865 (2) 84800
: Contact Financial Systems
: Opening hours:
8.00am - 5.00pm
Monday - Friday (except Bank
Holidays, Easter and