NAME: AR: Journal Entries Report
SHORT CODE: ARRGTA
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Set of Books Currency : Ledger Currency
• Chart of Accounts :
• Company Segment Low :
• Company Segment High :
• GL Date From :
• GL Date To :
• Posting Status : Posting Status
• GL Account Low :
• GL Accounting High :
• Summary Account : Summary Account
• Print Detail By Category :
• Print Detail By Account :
• Print Summary By Category :
• Print Summary By Account :
• Entered Currency :
• Sales Invoice Category :
• Debit Memo Category :
• Chargeback Category :
• Credit Memo Category :
• CM Application Category :
• Adjustment Category :
• Trade Receipt Category :
• Misc Receipt Category :
• Bills Receivable Category :
• Debug Flag :
• Exclude Rounding Equals Zero :