NAME: Automatic Receipt Batch Management Report
SHORT CODE: ARXAPRCB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Concurrent Request Id : Concurrent Request Id
• Set of Books Id : Ledger Id
• Status : Status