NAME: Adjustment Approval Report
SHORT CODE: ARXCTA
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Request Id : Request Id
• Order By : Order By
• Adjustment Activity Name Low : Adjustment Activity Name
• Adjustment Activity Name High : Adjustment Activity Name
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Invoice Number Low : Invoice Number Low
• Invoice Number High : Invoice Number High
• Invoice Type Low : Invoice Type Low
• Invoice Type High : Invoice Type High
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Status Low : Status Low
• Status High : Status High
• Created By Low : Created By Low
• Created By High : Created By High
• Currency : Currency