NAME: Receipt Journal Report
SHORT CODE: ARXRJR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Ledger Currency : Ledger Currency
• Chart of accounts id : Chart of accounts id
• Company Segment Low : Company Segment Low
• Company Segment High : Company Segment High
• GL Date From : Low Range of GL Date
• GL Date To : High Range of GL Date
• Posting Status : Posting Status
• GL Account Low : GL Account Low
• GL Account High : GL Account High
• Entered Currency : Entered Currency
• Order By : Order By
• Report Mode : Report Mode
• Account Type : Account Type
• Receipt Class : Receipt Class
• Payment Method : Payment Method
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High