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Account queries in Oracle AR Receivables

EXPERT RESPONSE FROM: Russell Arno

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QUESTION POSED ON: 08 November 2006
This is in regards to account queries in Oracle AR Receivables. We need to generate the below three queries to develop a marketing campaign. All these queries are based on Oracle AR Receivables.

Amount overdue at bill-to at bill-to level is greater than on-account (on-account credit + on account cash) at the bill-to level.
Amount overdue at bill-to at bill-to level is equal to on-account (on-account credit + on account cash) at the bill-to level.
There is no amount overdue at bill-to level is equal and on-account (on-account credit + on account cash) is more than 0 at the bill-to level.

Any advice would be helpful.

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Hi,

ar_invoice_commitment_info_v will give you commitment balances for deposits. This is a view, so you will need to source your environment to view the data. ar_payment_schedules_all will give you the due amounts.

What you are asking for sounds rather complex for a single query and possibly slow for a set of views. In the past when I needed to generate custom dunning letters and reports of this nature, I would create a package that contained a series of functions, then write a query to call the functions. You will find this approach easier to tune, maintain and add future reporting requirements to.

Enjoy,
Russell

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