NAME: Balance of Advance Received in Selected Currency
SHORT CODE: AR_ADV_BAL_SEL_CURR
MODULE: Oracle Accounts Receivables

Description: Balance of Advance Received in Selected Currency
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Access Set ID : Access Set ID
• Ledger Name : Ledger Name
• Ledger ID : Ledger ID
• Chart Of Accounts ID : Chart Of Accounts ID
• Commitment Date : Commitment Date
• As Of Date : As Of Date
• Currency Type : Currency Type
• Currency Value : Currency Value
• Currency Code : Currency Code
• Assigned According To : Assigned According To
• Format : Format
• Sort By : Sort By
• Include Transaction Statement : Include Transaction Statement
• Control Segment : Control Segment
• Control Segment Low : Control Segment Low
• Control Segment High : Control Segment High
• Account Segment Low : Account Segment Low
• Account Segment High : Account Segment High
• Advance Number Low : Advance Number Low
• Advance Number High : Advance Number High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High