Billing and Receipt History
NAME: Billing and Receipt History
SHORT CODE: ARXBPH
MODULE: Oracle Accounts Receivables
Description: Billing and Receipt History
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 :
- Concurrent Request Id :
- Customer Name Low :
- Customer Name High :
- Customer Number Low :
- Customer Number High :
- Invoice Number Low :
- Invoice Number High :
- Invoice Amount Low :
- Invoice Amount High :
- Balance Due Low :
- Balance Due High :
- Transaction Date Low :
- Transaction Date High :
- Account Status Low :
- Account Status High :