NAME: RX-only: Sales Register
SHORT CODE: RXARSLRG
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Set of Books ID : Ledger ID
• Chart of Accounts ID : Chart of Accounts ID
• Completed Flag : Completed Flag
• GL Date From : GL Date From
• GL Date To : GL Date To
• Posted Flag : Posted Flag
• Transaction Type : Transaction Type
• Line or Invoice : Query by line base or invoice bese
• Invoice Number From : Invoice Number From
• Invoice Number To : Invoice Number To
• Document Sequence Name : Document Sequence Name
• Document Sequence Value From : Document Sequence Value From
• Documnet Sequence Value To : Document Sequence Value To
• Company Segment From : Company Segment From
• Company Segment To : Company Segment To
• Receivables Account From : Receivables Account From
• Receivables Account To : Receivables Account To
• Line Account From : Line Account From
• Line Account To : Line Account To
• Currency Code From : Currency Code From
• Currency