AR: Journal Entries Report

 

NAME: AR: Journal Entries Report
SHORT CODE: ARRGTA
MODULE: Oracle Accounts Receivables

Description: AR: Journal Entries Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • Set of Books Currency : Ledger Currency
  • Chart of Accounts :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Posting Status : Posting Status
  • GL Account Low :
  • GL Accounting High :
  • Summary Account : Summary Account
  • Print Detail By Category :
  • Print Detail By Account :
  • Print Summary By Category :
  • Print Summary By Account :
  • Entered Currency :
  • Sales Invoice Category :
  • Debit Memo Category :
  • Chargeback Category :
  • Credit Memo Category :
  • CM Application Category :
  • Adjustment Category :
  • Trade Receipt Category :
  • Misc Receipt Category :
  • Bills Receivable Category :
  • Debug Flag :
  • Exclude Rounding Equals Zero :

 

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