BPA Transaction Print Program

 

NAME: BPA Transaction Print Program
SHORT CODE: ARBPIPMP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Operating Unit : Operating Unit
  • Job Size : Maximum Transactions per Child Program
  • Transactions to Print : Transactions to Print
  • Order By : Order By
  • Batch : Batch
  • Transaction Class : Transaction Class
  • Transaction Type : Transaction Type
  • Customer Class : Customer Class
  • (From) Bill To Customer Name : (From) Bill To Customer Name
  • (To) Bill To Customer Name : (To) Bill To Customer Name
  • (Low) Bill To Customer Number : (Low) Bill To Customer Number
  • (High) Bill To Customer Number : (High) Bill To Customer Number
  • (Low) Transaction Number : (Low) Transaction Number
  • (High) Transaction Number : (High) Transaction Number
  • Installment Number : Installment Number
  • (Low) Print Date : (Low) Print Date
  • (High) Print Date : (High) Print Date
  • Open Invoices Only : Open Invoices Only
  • Invoice List : Invoice List
  • Template Id : Template Id

 

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