NAME: Invoices Posted to Suspense
SHORT CODE: RAXINPS
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Chart of Accounts Id : Chart of accounts id
• END :
• Request Id :
• Order By : Sort By Option
• Set of Books Id : Ledger Id
• GL Date Low : Low Range of GL Date
• GL Date High : High Range of GL Date
• Transaction Date Low : Low Range of Transaction Date
• Transaction Date High : High Range of Transaction Date
• Invoice Type Low : Low Range of Invoice Type
• Invoice Type High : High Range of Invoice Type
• Currency Code Low : Low Range of Currency Code
• Currency Code High : High Range of Currency Code