NAME: RX-only: Transaction Check
SHORT CODE: RXARINVC
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Set of Books ID : Ledger ID
• Chart of Accounts ID : Chart of Accounts ID
• Completed Flag : Completed Flag
• Posted Flag : Posted Flag
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Transaction Date Low : Transaction Date Low
• Transaction Date High : Transaction Date High
• Transaction Type Low : Transaction Type Low
• Transaction type High : Transaction Type High
• Currency Code Low : Currency Code Low
• Currency Code High : Currency Code High
• Company Segment Low : Company Segment Low
• Company Segment High : Company Segment High
• Transaction Class Low : Transaction Class Low
• Transaction Class High : Transaction Class High
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Payment Method : Payment Method
• Start Update Date : Start Update Date
• End Update Date : End Update Date
• Last U