NAME: Unapplied Receipts Register (Obsolete)
SHORT CODE: ARXCOA2
MODULE: Oracle Accounts Receivables

Description: Unapplied 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:

• Ledger Currency : Ledger Currency
• Chart of Accounts : Indicate Chart of Accounts
• Concurrent Request Id : Concurrent Request Id
• Set Of Books : Ledger
• Report Format Option : Report Format Option
• Receipt GL Date Low : Low Range for Receipt GL Date
• Receipt GL Date High : High Range for Receipt GL Date
• Currency Code : Currency Code
• Customer Name Low : Low Range for Customer Name
• Customer Name High : High Range for Customer Name
• Customer Number Low : Low range for Customer Number
• Customer Number High : High range for Customer Number
• Batch Name Low : Low Range for Batch Name
• Batch Name High : High Range for Batch Name
• Batch Source Name Low : Low Range for Batch Source Name
• Batch Source Name High : High Range for Batch Source Name
• Receipt Number Low : Low Range for Receipt Number
• Receipt Number High : High Range for Receipt Number