NAME: Commitment Balance Report
SHORT CODE: RAXCBR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Concurrent Request Id :
• Order By :
• Commitment Number Low :
• Commitment Number High :
• Agreement Name Low :
• Agreement Name High :
• Customer Name Low :
• Customer Name High :
• Customer Number Low :
• Customer Number High :
• Commitment Type Low :
• Commitment Type High :
• End Date Low :
• End Date High :
• GL Date Low :
• GL Date High :
• Commitment Date Low :
• Commitment Date High :
• Currency Code Low :
• Currency Code High :
• Format Level :
• Show Unbooked Orders :