NAME: AR Reconciliation Report
SHORT CODE: ARXRECON
MODULE: Oracle Accounts Receivables

Description: AR Reconciliation 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
• Ledger Currency : Ledger Currency
• Request ID :
• Chart of Accounts :
• Company Segment Low :
• Company Segment High :
• GL Date From :
• GL Date To :
• Potential Reconciling Items :