NAME: French Receivables Bank Remittance – LCR – Accepted Bill of Exchange
SHORT CODE: JEFRAR22
MODULE: Oracle Accounts Receivables

Description: Etat de remise a la banque – LCR – Lettre de Change Acceptee
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_batch_id : Batch id