NAME: Generate Balance Forward Bills
SHORT CODE: ARBFB_GEN
MODULE: Oracle Accounts Receivables

Description: Generate Balance Forward Bills
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Print Option : Print Option
• Operating Unit : Operating Unit
• Print Output : Print Output
• Billing Cycle : Billing Cycle
• Billing Date : Billing Date
• Currency Code : Currency Code
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Location Low : Location Low
• Location High : Location High
• Payment Term : Payment Term
• Cons INV ID : Cons INV ID
• Request ID : Request ID