NAME: Transactions Awaiting Consolidation
SHORT CODE: ARXAPIPM
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Concurrent Request Id : Concurrent Request Id
• Set of Books Id : Ledger Id
• Order By : Sort By
• Summarize : Summarize
• Status : Status
• Invoice Date Low : Invoice Date Low
• Invoice Date High : Invoice Date High
• Due Date Low : Due Date Low
• Due Date High : Due Date High
• Payment Method : Payment Method
• Customer Name : Customer Name
• Customer Number : Customer Number
• Invoice Number Low : Invoice Number Low
• Invoice Number High : Invoice Number High
• Invoice Type : Invoice Type
• Currency : Currency