NAME: Other Receipt Applications Report(1)
SHORT CODE: ARRXOTHR
MODULE: Oracle Accounts Receivables

Description: Rx: Other Receipt Applications Report – Extract(1)
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
• Reporting Level : Indicates Reporting Level
• Reporting Context : Indicates Reporting Context
• Set of Books Currency : Ledger Currency
• Chart of Accounts : Chart of Accounts
• Company Segment Low : Company Segment Low
• Company Segment High : Company Segment High
• Application GL Date From : Application GL Date From
• Application GL date To : Application GL date To
• Entered Currency : Entered Currency
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Receipt Date From : Receipt Date From
• Receipt Date To : Receipt Dat