NAME: Format Automatic Receipts Program
SHORT CODE: ARZCAR_FORMAT_RECEIPT
MODULE: Oracle Accounts Receivables

Description: Format Automatic Receipts Program
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Process Type :
• ARZ_BTCH_DATE :
• ARZ_BTCH_GL_DATE :
• Create Flag :
• Approve Flag :
• Format Flag :
• Batch Name : Batch Name
• Debug Flag :
• ARZ_BTCH_CURRENCY :
• ARZ_BTCH_EX_DATE :
• ARZ_BTCH_EX_RATE :
• ARZ_BTCH_EX_RATE_TYPE :
• ARZ_REMIT_METHOD_CODE :
• ARZ_RCPT_CLASS_ID :
• ARZ_RCPT_PYMNT_METHOD_ID :
• ARZ_BTCH_MEDIA_REF :
• ARZ_REMIT_BANK_BR_ID :
• ARZ_REMIT_BANK_ACC_ID :
• ARZ_BANK_DEPOSIT_NUM :
• ARZ_BTCH_COMMENTS :
• Trx Date Low :
• Trx Date High :
• Due Date Low :
• Due Date High :
• Trx Number Low :
• Trx Number High :
• Document Number Low :
• Document Number High :
• Customer Number Low :
• Customer Number High :
• Customer Name Low :
• Customer Name High :
• Customer ID :
• Site Low :