NAME: Revenue Exceptions Report
SHORT CODE: ARRXEXRV
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Request Type :
• Report ID :
• Attribute Set :
• Output Format :
• Manual Adjustment Date Low :
• Manual Adjustment Date High :