NAME: Receivables Setup Detail Report
SHORT CODE: ARSSETUP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Batch Source Name : Batch Source Name
• Resp_id : Responsibility ID
• SOB_ID : Ledger ID
• Max_GL_Date :
• Trx_Type : Transaction Type
• User_id : User ID