NAME: Statement Generation Program
SHORT CODE: ARXSGP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• code_option :
• statement_cycle_id :
• customer_id :
• site_use_id :
• statement_cycle_date_id :
• as_of_date :
• fin_charge :
• fin_dispute :
• bucket_id :
• cust_trx_type_id :
• sales_rep_id :
• interface_header_attribute1 :
• interface_header_attribute2 :
• interface_header_attribute3 :
• interface_header_attribute4 :
• interface_header_attribute5 :
• interface_header_attribute6 :
• interface_header_attribute7 :
• interface_header_attribute8 :
• interface_header_attribute9 :
• interface_header_attribute10 :
• interface_header_attribute11 :
• interface_header_attribute12 :
• interface_header_attribute13 :
• interface_header_attribute14 :
• interface_header_attribute15 :
• bitmapped :
• as_of_date2 :
• trx_category :
• message_id1 :
• mess