NAME: Automatic Receipts Awaiting Confirmation
SHORT CODE: ARXAPRCF
MODULE: Oracle Accounts Receivables

Description: Automatic Receipts Awaiting Confirmation
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
• Order By : Sort By
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Remittance Bank Account Name : Remittance Bank Account Name
• Maturity Date Low : Maturity Date Low
• Maturity Date High : Maturity Date High
• Currency : Currency