Print Draft Consolidated Billing Invoices



 

NAME: Print Draft Consolidated Billing Invoices
SHORT CODE: ARXCBI_DRAFT
MODULE: Oracle Accounts Receivables

Description: Print Draft Consolidated Billing Invoices
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
  • Customer Name : Customer Name
  • Customer Number : Customer Number and Name
  • Bill-To Site : Bill-To Site
  • Cut-off Date : Cut-off Date
  • Last Day of Month : Last Day of Month
  • Terms Code : Terms code
  • Currency Code : Currency Code
  • Type : Type
  • Pre Printed Stationary : Pre Printed Stationary
  • Organization ID : Organization ID

 

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