You are browsing the archive for Oracle European Localizations.

Greek Receivables Customer Turnover Report List

 

NAME: Greek Receivables Customer Turnover Report List
SHORT CODE: JEGRCBL
MODULE: Oracle European Localizations

Description: Greek Receivables Customer Turnover Report List
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Application Short Name : Application Short Name
  • Set of Books ID : Ledger ID
  • Period From : GL Period From
  • Period To : GL Period To
  • Amount Type : Amount Type
  • Legal Entity : Legal Entity ID

 

Greek Receivables Customer Turnover Report File Format

 

NAME: Greek Receivables Customer Turnover Report File Format
SHORT CODE: JEGRCBF
MODULE: Oracle European Localizations

Description: Greek Receivables Customer Turnover Report File Format
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Application Short Name : Application Short Name
  • Set of Books ID : Ledger ID
  • Amount Type : Amount Type
  • Legal Entity : Legal Entity ID

 

Greek Receivables Customer Turnover Data Extract

 

NAME: Greek Receivables Customer Turnover Data Extract
SHORT CODE: JEGRCBE
MODULE: Oracle European Localizations

Description: Greek Receivables Customer Turnover Data Extract
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Application Short Name : Application Short Name
  • Set of Books ID : Ledger ID
  • Period From : GL Period From
  • Period To : GL Period To
  • Name/Number Range : Customer Range Type
  • Customer Name From : Customer Name From
  • Customer Name To : Customer Name To
  • Customer Number From : Customer Number From
  • Customer Number To : Customer Number To
  • Transaction Currency Code : Transaction Currency Code
  • Transaction Amount Lower Limit : Transaction Amount Lower Limit
  • Transaction Amount Type : Transaction Amount Type
  • Legal Entity : Legal Entity ID
  • Exclusion Rule Name : Exclusion Rule Name