Get the free PeopleSoft Receivables 9.2 Report Samples - Oracle Help Center

People Soft ReceivablePayment Predictor Method Reports by CustomerReport ID: ARX01006Setid:SHAREEffective Date:1/1/1900Method:DTLPMQualifiers:Doesn't\'t Matter, DetailCustomers CWB2001Step 1CWB3001ConditionAction

How to fill out peoplesoft receivables 92 report

How to fill out peoplesoft receivables 92 report

1. To fill out the Peoplesoft Receivables 92 report, follow these steps:
2. Login to the Peoplesoft system using your credentials.
3. Navigate to the Receivables module.
4. Click on the 'Reports' tab.
5. Locate the 'Receivables 92' report from the list of available reports.
6. Click on the 'Fill out' button next to the report name.
7. Enter the required information, such as the date range, customer details, and any other relevant data.
8. Review the entered information for accuracy.
9. Click on the 'Submit' button to generate the report.
10. Wait for the report to be generated.
11. Once the report is ready, you can view it, download it, or print it for further analysis or distribution.

Who needs peoplesoft receivables 92 report?

1. The Peoplesoft Receivables 92 report is typically needed by accounting or finance departments within organizations.
2. It provides insights and analysis of receivables data, including outstanding invoices, payment history, aging of accounts receivable, and other important financial metrics.
3. This report helps in monitoring and managing the credit and collections activities, identifying any overdue payments, and assessing the overall financial health of the organization.

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What is peoplesoft receivables 92 report?

Peoplesoft Receivables 92 report is a financial report that summarizes accounts receivable transactions for a specified period, often used for reconciliation and analysis purposes.

Who is required to file peoplesoft receivables 92 report?

Businesses that utilize Peoplesoft for managing their receivables and need to report their financial data for regulatory or internal purposes are required to file the report.

How to fill out peoplesoft receivables 92 report?

To fill out the Peoplesoft Receivables 92 report, users need to input relevant transaction details, such as customer accounts, amounts, dates, and any adjustments into the template provided by the software.

What is the purpose of peoplesoft receivables 92 report?

The purpose of the Peoplesoft Receivables 92 report is to provide an overview of accounts receivable, ensuring accurate reporting for financial auditing and facilitating better cash flow management.

What information must be reported on peoplesoft receivables 92 report?

The report must include information such as customer names, invoice numbers, amounts owed, dates of transactions, and any payments or credits applied to the accounts.