NAME: Adjustment Register
SHORT CODE: ARRXARPB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Request Type : Request Type
• Application Name : Application Name
• Concurrent Program Name : Concurrent Program Name
• Report ID : Report ID
• Attribute Set : Attribute Set
• Output Format : Output Format
• Reporting Level : Indicates Reporting Level
• Reporting Context : Indicates Reporting Context
• Set of Books Currency : Ledger Currency
• Chart of Accounts : Chart of Accounts
• Company Segment Low : Company Segment Low
• Company Segment High : Company Segment High
• GL Date From : GL Date From
• GL Date To : GL Date To
• Entered Currency Low : Entered Currency Low
• Entered Currency High : Entered Currency High
• Transaction Date From : Transaction Date From
• Transaction Date To : Transaction Date To
• Transaction Due Date From : Transaction Due Date From
• Transaction Due Date To : Transaction Due Date To
• Transaction Type Low : Transactio