NAME: Publish Sales Register
SHORT CODE: ARRXSLRG
MODULE: Oracle Accounts Receivables

Description: Publish Sales Register
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
• GL Date From : GL Date From
• GL Date To : GL Date To
• Posted Flag : Posted Flag
• Transaction Type : Transaction Type
• Line or Invoice : Line or Invoice
• Invoice Number From : Invoice Number
• Invoice Number To : Invoice Number To
• Document Sequence Name : Document Sequence Name
• Document Sequence Value From : Document Sequence Value From
• Document Sequence Value To : Document Sequence Value To
• Company Segment From : Company Segment From
• Company Segment To : Company Segment To
• Receivables Account From : Receivables