NAME: Transfer Intercompany Transactions to Receivables
SHORT CODE: FUNARTRR
MODULE: Oracle Finance Common Modules

Description: Transfer Intercompany Transactions to Receivables
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_ORG_ID : OPERATING UNIT
• P_LE_ID : LEGAL ENTITY ID
• P_DATE_LOW : GL DATE FROM
• P_DATE_HIGH : GL DATE TO
• P_RUN_AR_AUTOINVOICE : Submit AR Auto Invoice Program