NAME: Credit Hold Report
SHORT CODE: ARXCHR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Reporting level : Indicates Reporting Level
• Reporting Context : Indicates Reporting Context
• Request Id :
• Set of Books : Ledger
• Order By : Indicates ordering of query
• Account Status Low : Low Range for Account Status
• Account Status High : High Range for Account Status
• Collector Low : Low Range for Collector
• Collector High : High Range for Collector
• Customer Name Low : Low Range for Customer Name
• Customer Name High : High Range for Customer Name
• Customer Number Low : Low Range for Customer Number
• Customer Number High : High Range for Customer Number
• Currency : Currency Code