NAME: Publish Transaction Check
SHORT CODE: ARRXINVC
MODULE: Oracle Accounts Receivables

Description: Publish Transactions Check
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 : Request Type
• Application Name : Application Name
• Concurrent Program Name : Concurrent Program Name
• Report ID : Report ID
• Attribute Set : Attribute Set
• Output Format : Output Format
• Set of Books ID : Ledger ID
• Chart of Accounts ID : Chart of Accounts ID
• Completed Flag : Completed Flag
• Posted Flag : Posted Flag
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Transaction Date Low : Transaction Date Low
• Transaction Date High : Transaction Date High
• Transaction Type Low : Transaction Type Low
• Transaction type High : Transaction Type High
• Currency Code Low : Currency Code Low
• Currency Code High : Currency Code High
• Company Segment Low : Company Segment Low
• Company Segment High : Company Segment High
• Transaction Class Low : Transaction Class Low
• Transaction Class High : Transaction Cl