NAME: Billing History
SHORT CODE: ARXCBH
MODULE: Oracle Accounts Receivables

Description: Billing History
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 Id :
• Concurrent Request Id :
• Customer Name Low :
• Customer Name High :
• Customer Number Low :
• Customer Number High :
• Invoice Number Low :
• Invoice Number High :
• Collector Name Low :
• Collector Name High :
• Term Name Low :
• Term Name High :
• Transaction Date Low :
• Transaction Date High :