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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