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Applied Receipts Journal

 

NAME: Applied Receipts Journal
SHORT CODE: ARXAPPJR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Reporting Level :
  • Reporting Context :
  • Ledger Currency :
  • Chart of Accounts :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Posting Status :
  • GL Account Low :
  • GL Account High :
  • Summary Account :
  • Receivable Mode :
  • Concurrent Program Name :
  • Template Code :