NAME: RX-only: Bills Receivable by Status Report
SHORT CODE: RXARBRBS
MODULE: Oracle Accounts Receivables

Description: Bills Receivable by Status 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
• Status As of Date : Status As of Date
• First Status : First Status
• Second Status : Second Status
• Third Status : Third Status
• Excluded Status : Excluded Status
• Transaction Type : Transaction Type
• Maturity Date From : Maturity Date From
• Maturity Date To : Maturity Date To
• Drawee Name : Drawee Name
• Drawee Number From : Drawee Number From
• Drawee Number To : Drawee Number To
• Remittance Batch Name : Remittance Batch Name
• Remittance Bank Account Name : Remittance Bank Account Name
• Drawee Bank Name : Drawee Bank Name
• Original Amount From : Original Amount From
• Original Amount To : Original Amount To
• Transaction Issue Date From : Transaction Issue Date From
• Transaction Issue Date To : Transaction Issue Date To
• On Hold : On Hold