NAME: Billing and Receipt History
SHORT CODE: ARXBPH
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Set Of Books :
• Concurrent Request Id :
• Customer Name Low :
• Customer Name High :
• Customer Number Low :
• Customer Number High :
• Invoice Number Low :
• Invoice Number High :
• Invoice Amount Low :
• Invoice Amount High :
• Balance Due Low :
• Balance Due High :
• Transaction Date Low :
• Transaction Date High :
• Account Status Low :
• Account Status High :