NAME: Audit Report by Document Number
SHORT CODE: ARXINVAD
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Report Type : Report Type
• Sequence Name : Sequence Name
• Document Number From : Document Number From
• Document Number To : Document Number To
• SOB : SOB