NAME: Unapplied Receipts Journal
SHORT CODE: ARXUNAJR
MODULE: Oracle Accounts Receivables

Description: Unapplied and Unresolved Receipts 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 Context :
• Ledger Currency :
• Chart of Accounts :
• Company Segment Low :
• Company Segment High :
• GL Date From :
• GL Date To :
• Posting Status :
• GL Account Low :
• GL Account High :
• Summary Account :
• Receivable Mode :
• Concurrent Program Name :
• Template Code :