NAME: Bad Debt Provision Report
SHORT CODE: ARXBDP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Set Of Books : Ledger
• User ID : User ID
• Group ID : Group ID
• Order By : Indicates ordering of query
• Account Status Low : Low Range For Account Status
• Account Status High : High Range For Account Status
• Customer Name Low : Low Range For Customer Name
• Customer Name High : High Range For Customer Name
• Customer Number Low : Low Range For Customer Number
• Customer Number High : High Range For Customer Number
• Concurrent Request Id : Concurrent Request Id