NAME: Print New Consolidated Billing Invoices
SHORT CODE: ARXCBI_NEW
MODULE: Oracle Accounts Receivables

Description: Print New 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