NAME: AR Open Balances Revaluation Report
SHORT CODE: AROBRR
MODULE: Oracle Accounts Receivables

Description: AR Open Balances Revaluation Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Operating Unit : Operating Unit
• As of Date : As of Date
• Exchange Rate Type : Exchange Rate Type
• Currency : Currency
• Dummy : Dummy
• Exchange Rate : Exchange Rate
• Include Domestic Invoices : Include Domestic Invoices
• Customer : Customer