BPA Balance Forward Bill Print Program
NAME: BPA Balance Forward Bill Print Program
SHORT CODE: ARBPBFMP
MODULE: Oracle Accounts Receivables
Description: Print Selected 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:
- Operating Unit : Operating Unit
- Job Size : Maximum Transactions per Child Program
- Customer Number Low : Customer Number Low
- Customer Number High : Customer Number High
- Bill To Site Low : Bill To Site Low
- Bill To Site High : Bill To Site High
- Billing Date Low : Billing Date Low
- Billing Date High : Billing Date High
- Billing Number Low : Billing Number Low
- Billing Number High : Billing Number High
- Concurrent Request ID : Concurrent Request ID
- Print Template : Print Template
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