NAME: Receivables Invoice Transfer to AR
SHORT CODE: OKL_ARINTF
MODULE: Oracle Lease and Finance Management

Description: OKL_ARINTF
Navigation: Oracle Lease and Finance Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• From Transaction Date : From Transaction Date
• To Transaction Date : To Transaction Date
• Assigned Process : Assigned Process