NAME: Ordering and Grouping Rules Listing
SHORT CODE: ARXGRL
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Create Ordering Rules Report : Create Ordering Rules Report
• Create Grouping Rules Report : Create Grouping Rules Report
• Ordering Rule Name Low : Ordering Rule Name Low
• Ordering Rule Name High : Ordering Rule Name High
• Grouping Rule Name Low : Grouping Rule Name Low
• Grouping Rule Name High : Grouping Rule Name High