NAME: Projected Gains and Losses Report
SHORT CODE: ARXFRV
MODULE: Oracle Accounts Receivables

Description: Projected Gains and Losses Report
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 Option
• Exchange Rate Type : Exchange Rate Type
• Exchange Rate Date : Exchange Rate Date
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Foreign Currency Low : Foreign Currency Low
• Foreign Currency High : Foreign Currency High
• Transaction Type Low : Transaction Type Low
• Transaction Type High : Transaction Type High