SOB (Set of Books)

Enter the set of books that you want to run a report for.

Payment Delivery Date

To create a report of delivered payments, enter the date that you want to see delivered payments for.

To create a report of all undelivered payments, leave this parameter blank. This report can help you find missing data in Oracle Payables.

Trace Switch

Trace Switch is a yes/no parameter used to help your system manager track slow or failing reports. You should normally leave this field blank.