NAME: Receipt Register
SHORT CODE: ARRXRCRG
MODULE: Oracle Accounts Receivables

Description: Publish Receipts Register
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 : Entered Currency
• Batch Name Low : Batch Name Low
• Batch Name High : Batch Name High
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Deposit Date From : Deposit Date From
• Deposit Date To : Deposit Date To
• Receipt Status Low : Receipt Status Low
• Rece