NAME: RX-only: Unapplied and Unresolved Receipts Register
SHORT CODE: RXARUNAR
MODULE: Oracle Accounts Receivables

Description: RX-only: Unapplied and Unresolved Receipts 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 : Entered Currency
• Batch Name Low : Batch Name Low
• Batch Name High : Batch Name High
• Batch Source Name Low : Batch Source Name Low
• Batch Source Name High : Batch Source Name High
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Receipt Number Low : Receipt Number Low
• Receipt Number High : Receipt Number High