NAME: Unposted Items Report
SHORT CODE: ARXGER
MODULE: Oracle Accounts Receivables

Description: Unposted Items Report
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
• Concurrent Request Id : Concurrent Request Id
• Start GL Date : Start GL Date
• End GL Date : End GL Date
• Max Receivable Application ID : Max Receivable Applicatoin ID
• Max Cash Receipt History ID : Max Cash Receipt History ID
• Max Misc Cash Receipt ID : Max Misc Cash Receipt ID
• Max Cust Trx Line GL Dist ID : Max Cust Trx Line GL Dist ID
• Max Adjustment ID : Max Adjustment ID
• Max Transaction History ID : Max Transaction History ID