NAME: Disputed Invoice Report
SHORT CODE: ARXDIR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Request Id :
• Set of Books ID : Ledger ID
• Order By : Sort By Option
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low :
• Customer Number High :
• Invoice Number Low : Invoice Number Low
• Invoice Number High : Invoice Number High
• Due Date Low : Due Date Low
• Due Date High : Due Date High
• Collector Low : Collector Low
• Collector High : Collector High
• Invoice Status : Invoice Status