NAME: European Sales Listing
SHORT CODE: ARYVTSLD
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Detail/Summary : Detail/Summary
• From Date : From Date
• To Date : To Date
• Set of Books Id : Ledger Id
• Chart of Accounts Id : Chart of Accounts Id
• Branch Id : Remit to Branch Address id
• Site Reported : Site Reported