NAME: Reversed Receipts Report
SHORT CODE: ARXREV
MODULE: Oracle Accounts Receivables

Description: Reversed Receipts 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 :
• Order By : Sort By Option
• Currency Code Low : Currency Code Low
• Currency Code High : Currency Code High
• Bank Account Low : Bank Account Name Low
• Bank Account High : Bank Account Name High
• Reversal GL Date Low : Reversal GL Date Low
• Reversal GL Date High : Reversal GL Date High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Reversed Receipt Reason : Reversed Receipt Reason