NAME: Receivables Key Indicators – Summary
SHORT CODE: ARXKIR
MODULE: Oracle Accounts Receivables

Description: Receivables Key Indicators – Summary
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
• Current Period : Current Period
• Prior Period : Prior Period