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Automatic Receipt Batch Management Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Automatic Receipt Batch Management Report

 

NAME: Automatic Receipt Batch Management Report
SHORT CODE: ARXAPRCB
MODULE: Oracle Accounts Receivables

Description: Automatic Receipt Batch Management Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Concurrent Request Id : Concurrent Request Id
  • Set of Books Id : Ledger Id
  • Status : Status

 

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