NAME: Customer Balance Revaluation Report
SHORT CODE: ARXVDREV
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Revaluation Period : Revaluation Period
• Include Up To Due Date : Include Up To Due Date
• Customer Balance : Customer Balance
• Include Receipts At Risk : Include Receipts At Risk