NAME: Transaction Register
SHORT CODE: ARRXINVR
MODULE: Oracle Accounts Receivables

Description: Publish Transactions Register
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 : Indicates Reporting Level
• Reporting Context : Reporting Context
• Set of Books Currency : Ledger Currency
• Chart of Accounts ID : Chart of Accounts ID
• Company Segment low : Company Segment low
• Company Segment high : Company Segment high
• GL Date From : GL Date From
• GL Date To : GL Date To
• GL Account low : GL Account low
• GL Account high : GL Account high
• Entered Currency low : Entered Currency low
• Entered Currency high : Currency Code high
• Batch Source Name : Batch Source Name
• Transaction Type low : Transaction Type low
• Transaction Type high : Transaction Type high
• Transaction Class : Transact