Reversed Notes Receivable Report
NAME: Reversed Notes Receivable Report
SHORT CODE: ARXNRREV
MODULE: Oracle Accounts Receivables
Description: Reversed Notes Receivable Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Set Of Books : Ledger
- Concurrent Request ID : Concurrent Request ID
- Currency Code : Currency Code
- Sort Option : Sort Option
- Start Maturity Date : Start Maturity Date
- End Maturity Date : End Maturity Date
- Start Reversal Date : Start Reversal Date
- End Reversal Date : End Reversal Date
- Remittance Bank : Remittance Bank
- Remittance Bank Account : Remittance Bank Account
- Customer Name : Customer Name
- Customer Number : Customer Number
- Note Receivable Status : Note Receivable Status
- Report Non-Exchanged Notes : Only Report Non-Exchanged Notes
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