NAME: Bills Receivable Summary Report
SHORT CODE: ARRXBRSS
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Request Type : Request Type
• Application Name : Application Name
• Concurrent Program Name : Concurrent Program Name
• Report ID : Report ID
• Attribute Set : Attribute Set
• Output Format : Output Format
• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• As of Date : As of Date