Report Columns (Bill of Exchange Dunning Letters)


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Report Columns (Bill of Exchange Dunning Letters)

Oracle Receivables prints the following columns. You can add additional columns with Oracle Report.

In this column
Oracle Receivables prints
N° REGLEMENT
Receipt Number of the bill of exchange that was previously sent out for approval but has not yet been returned by the customer.
DATE
Date of bill of exchange that was previously sent out for approval but has not yet not yet returned by the customer.
DATE D' ECHEANCE
Due date of bill of exchange that was previously sent out for approval but has not yet been returned by the customer.
MONTANT
Amount of the bill of exchange that was sent out for confirmation and has not yet been returned by the customer.

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In this column	Oracle Receivables prints
N° REGLEMENT	Receipt Number of the bill of exchange that was previously sent out for approval but has not yet been returned by the customer.
DATE	Date of bill of exchange that was previously sent out for approval but has not yet not yet returned by the customer.
DATE D' ECHEANCE	Due date of bill of exchange that was previously sent out for approval but has not yet been returned by the customer.
MONTANT	Amount of the bill of exchange that was sent out for confirmation and has not yet been returned by the customer.