NAME: Receivables Activity Worksheet Report
SHORT CODE: FVXDCDFR
MODULE: Oracle Federal Financials

Description: Receivables Activity Worksheet Report
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Ledger Id : Ledger Id
• REPORTING ENTITY CODE : Reporting Entity Code
• FISCAL YEAR : Fiscal Year
• QUARTER : Quarter
• REPORTED BY : Report By
• TYPE OF RECEIVABLE : Type of Receivable
• FOOTNOTES : Footnotes
• PREPARER NAME : Preparer Name
• PREPARER PHONE : Preparer Phone
• PREPARER FAX NUMBER : Preparer Fax Number
• PREPARER E-MAIL : Preparer E-Mail
• SUPERVISOR NAME : Supervisor Name
• SUPERVISOR PHONE : Supervisor Phone
• SUPERVISOR E-MAIL : Supervisor E-Mail
• ADDRESS LINE 1 : Address Line 1
• ADDRESS LINE 2 : Address Line 2
• ADDRESS LINE 3 : Address Line 3
• CITY : City
• STATE : State
• POSTAL CODE : Postal Code

NAME: Receivables Activity Worksheet
SHORT CODE: FVXDCDFF
MODULE: Oracle Federal Financials

Description: Receivables Activity Worksheet
Navigation: Oracle Federal Financials 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
• REPORTING ENTITY CODE : Reporting Entity Code
• FISCAL YEAR : Fiscal Year
• QUARTER : Quarter
• REPORTED BY : Reported By
• TYPE OF RECEIVABLE : Type of Receivable
• WRITE-OFF ACTIVITY1 : WRITE-OFF ACTIVITY1
• WRITE-OFF ACTIVITY2 : WRITE-OFF ACTIVITY2
• WRITE-OFF ACTIVITY3 : WRITE-OFF ACTIVITY3
• NON-FEDERAL CUSTOMER CLASS : Non-Federal Customer Class
• FOOTNOTES : Footnotes
• PREPARER NAME : Preparer Name
• PREPARER PHONE : Preparer Phone
• PREPARER FAX NUMBER : Preparer Fax Number
• PREPARER E-MAIL : Preparer E-Mail
• SUPERVISOR NAME : Supervisor Name
• SUPERVISOR PHONE : Supervisor Phone
• SUPERVISOR E-MAIL : Supervisor E-Mail
• ADDRESS LINE 1 : Address Line 1
• ADDRESS LINE 2 : Address Line 2
• ADDRESS LINE 3 : Address Line 3
• CITY : City
• STATE : State
• POSTAL CODE : Postal Code

NAME: Accrue Finance Charges
SHORT CODE: FVXDCACC
MODULE: Oracle Federal Financials

Description: Accrue Finance Charges
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• INVOICE_DATE :
• GL_DATE :