What is Online Analysis?

Accounts Receivable includes several online analysis forms that you can use to view real-time information. Use these forms to view information about cash entry and application, customer activity and balances, and distributions to the general ledger. The following analysis forms are available.

To	Use
To display both open (unresolved) and resolved disputed invoices and debit memos for a customer.	Dispute Inquiry (AR46.1)
To create a transaction aging summary for an individual customer, a customer across companies, or a national account customer.	Customer Aging (AR50.1)
To create a transaction aging summary for a single activity, contract or activity group.	Contract Activity Aging (AR55.1)
To display transactions in the Accounts Receivable application.	Transaction (AR58.1)
To display credit information for a customer's transactions from either a customer or national account point of view.	Credit Review (AR72.1)
To display detailed account information for a customer	Customer Account Summary (AR75.1)
To display all original transactions for a customer.	Customer Account Inquiry (AR90.1)
To view all original transactions for a contract, activity, or activity group in base or transaction currency.	Contract Activity History (AR91.1)
To display accounts receivable distributions for a general ledger account.	Distribution Inquiry (AR95.1)