NAME: Work Load Review Report
SHORT CODE: ARWLREW
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Operating Unit : Operating Unit
• Cash Application Owner From : Cash Application Owner From
• Cash Application Owner To : Cash Application Owner To
• Receipt Date From : Receipt Date From
• Receipt Date To : Receipt Date To
• Customer Number From : Customer Number From
• Customer Number To : Customer Number To
• Work Item Status From : Work Item Status From
• Work Item Status To : Work Item Status To
• Assignment Date From : Assignment Date From
• Assignment Date To : Assignment Date To
• Detail : Detail