NAME: Key Indicators Report — Summary
SHORT CODE: RAXSKI
MODULE: Oracle Accounts Receivables

Description: Key Indicators Report — Summary
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 : Concurrent Request Id
• Set of Books Id : Ledger Id
• Current Period Start Date : Current Period Start Date
• Current Period End Date : Current Period End Date
• Prior Period Start Date : Prior Period Start Date
• Prior Period End Date : Prior Period End Date
• Currency Low : Low Range of Currency
• Currency High : High Range of Currency