NAME: RX-only: Bills Receivable Summary Report
SHORT CODE: RXARBRSS
MODULE: Oracle Accounts Receivables

Description: RX-only: Bills Receivable Summary 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
• As of Date : As of Date