NAME: Discount Projection Report
SHORT CODE: ARXDPR
MODULE: Oracle Accounts Receivables

Description: Shows user possible discount exposure
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Chart of Accounts Id : Chart of Accounts ID (used for later flex Company Segment parameter)
• As of Date : As of Date
• Currency Low : Low range of Currency
• Currency High : High Range of Currency
• Company Segment Low : Low range of Company Segment
• Company Segment High : High range of Company Segment
• Customer Number Low : Low range of Customer Number
• Customer Number High : High range of Customer Number
• Customer Name Low : Low range of Customer Name
• Customer Name High : High range of Customer Name