NAME: RX-only: Actual Receipt
SHORT CODE: RXARACRC
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Batch Name Low : Batch Name Low
• Batch Name High : Batch Name High
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Deposit Date Low : Deposit Date Low
• Deposit Date High : Deposit Date High
• Receipt Status Low : Receipt Status Low
• Receipt Status High : Receipt Status High
• Receipt Number Low : Receipt Number Low
• Receipt Number High : Receipt Number High
• Receipt Date Low : Receipt Date Low
• Receipt Date High : Receipt Date High
• GL Date Low : GL Date Low
• GL Date High : GL Date High
• Currency Code : Currency Code
• Bank Account Name : Bank Account Name
• Payment Method : Payment Method
• Confirmed Flag : Confirmed Flag