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