NAME: Invoice Exception Report
SHORT CODE: RAXINX
MODULE: Oracle Accounts Receivables

Description: Lists all invoices not open receivable
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Reporting Level : Indicates Reporting Level
• Reporting Context : Indicates Reporting Context
• Set of Books Currency : Ledger Currency
• Chart of Accounts : Chart of Accounts
• Company Segment Low : Company Segment Low
• Company Segment High : Company Segment High
• GL Date From : GL Date From
• GL Date To : GL Date To
• Order By : Order By option
• Entered Currency Low : Entered Currency Low
• Entered Currency High : Entered Currency High
• Transaction Date From : Transaction Date From
• Transaction Date To : Transaction Date To
• Transaction Type Low : Transaction Type Low
• Transaction Type High : Transaction Type High