NAME: Delinquent Invoices Eligible for Referral Report
SHORT CODE: FVRDIEFR
MODULE: Oracle Federal Financials

Description: Delinquent Invoices Eligiblefor Referral Report
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• As of Date : As of Date
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Receivables Type : Receivables Type