NAME: Bank Risk Report
SHORT CODE: ARXRBRD
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Remittance Bank Branch : Remittance Bank Branch
• Remittance Bank Account Name : Remittance Bank Account Name