Frequently Asked Questions {#ID-00002e64}
=========================================

This section includes responses to common questions and scenarios you might encounter while using reports in the `Business Center`.  
***Can I order my fields in an XML downloadable report?***  
The XML industry standards do not require field order to be specified. All industry standard XML parsers are compatible with unordered elements. For more information, see <https://www.w3schools.com/xml/el_all.asp>.  
***How soon will my generated report be ready?***  
Daily, recurring reports are available for download within 6 hours of the report start time. Weekly, monthly, and one-time reports might take longer than 6 hours. Reports for partners also may require longer than 6 hours to generate.  
***Is there a limit to the size of a generated report?***  
The report can be any size, but it might take more time to download depending on the file size and the user's network speed.  
***Where can I find report field descriptions***?  
See [Report Fields and Descriptions](/docs/vas/en-us/reporting/user/all/ebc/reporting-ug/c_Report_Fields_and_Descriptions.md "").  
***Which report fields can I add to a report?***  
For a list of available fields in each report, see [Fields and Descriptions for Downloadable Reports](/docs/vas/en-us/reporting/user/all/ebc/reporting-ug/c_Report_Fields_and_Descriptions/Fields_Descriptions_Downloadable_Reports.md "").  
***How can I identify declined authorizations in my reports?***  
In the Transaction Request Report, authorizations are recorded in the **ApplicationName** field as `ics_auth`. If the authorization was declined, the value in the **RCode** field will be `0`. You can find additional information related to the decline in the **RFlag** and the **RMsg** fields.  
***How do I interpret an authorization reply flag (rFlag)?***  
For more information, see [Reply Flags \& Messages on the Customer Support site.](https://www.cybersource.com/developers/other_resources/quick_references/reply_flags/ "")  
***What is the reporting cycle of the Invoice Summary Report?***  
The Invoice Summary report contains transactions that happen between 12:00 a.m. on the first day of the month and 11:59:59 p.m. Pacific Time on the last day of the month.  
***Why can't I change the time and time zone of the Invoice Summary Report?***  
The Invoice Summary report is designed to run on the same cycle as your monthly billing. This report is expected to contain the transactions that are billed for the month.  
***How can I get a one-time Invoice Summary report to cover the same period of time as my monthly invoice?***  
To create a one-time Invoice Summary report that reflects your monthly invoice, select the start date as the first day of the month; the end date as the last day of the month; and time zone as GMT.  
***Is the Acquirer Reference Number (ARN) is reflected in any acquiring reports?***  
It is exposed as Transaction Reference Number in the `Business Center` reports. The GPN returns the ARN, which is a combination of the `trans_ref_no` field with some specific information from Global Payments.