NAME: Account Status Report
SHORT CODE: ARXASR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Ledger Currency : Ledger Currency
• Request Id :
• Ledger ID : Ledger ID
• Order By : Sort By Option
• Account Status Low : Account Status Low
• Account Status High : Account Status High
• Collector Low : Collector Low
• Collector High : Collector High
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High