NAME: Rx-Only: Other Receipt Applications Report
SHORT CODE: RXAROTHR
MODULE: Oracle Accounts Receivables

Description: Rx: Other Receipt Applications Report – Extract
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
• Ledger Currency : Ledger Currency
• Chart of Accounts : Chart of Accounts
• Company Segment Low : Company Segment Low
• Company Segment High : Company Segment High
• Application GL Date From : Application GL Date From
• Application GL date To : Application GL date To
• Entered Currency : Entered Currency
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Receipt Date From : Receipt Date From
• Receipt Date To : Receipt Date To
• Apply Date From : Apply Date From
• Apply Date To : Apply Date To
• Remittance Batch Name Low : Remittance Batch Name Low
• Remittance Batch Name High : Remittance Batch Name High
• Receipt Batch Name Low : Receipt