NAME: Sales Journal By Customer
SHORT CODE: RAXGLA
MODULE: Oracle Accounts Receivables

Description: Sales Journal By Customer
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 : Indicates Reporting Level
• Reporting Context : Indicates Reporting Context
• Set of Books Currency : Ledger Currency
• Chart Of Accounts ID :
• Order By :
• Report By Line :
• Company Segment Low :
• Company Segment High :
• GL Date From :
• GL Date To :
• Entered Currency :
• GL Account Type :
• Posting Status :
• Customer Name Low :
• Customer Name High :
• Customer Number Low :
• Customer Number High :
• Transaction Date From :
• Transaction Date To :
• Transaction Type Low :
• Transaction Type High :
• Transaction Number Low :
• Transaction Number High :
• Exclude Rounding equals zero : Exclude Rounding equals zero