NAME: RX-only: Adjustment Register
SHORT CODE: RXARADJR
MODULE: Oracle Accounts Receivables

Description: RX:Adjustment Register – Extract
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
• Ledger 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
• 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 Due Date From : Transaction Due Date From
• Transaction Due Date To : Transaction Due Date To
• Transaction Type Low : Transaction Type Low
• Transaction Type High : Transaction Type High
• Adjustment Type Low : Adjustment Type Low
• Adjustment Type High : Adjustment Type High
• Document Sequence Name : Document Sequence Name
• Document Sequence Numb