In this column
| Oracle Receivables prints
|
Customer From/ Customer To
| The low and high range values of the customer selection criteria.
|
Currency Code
| The currency code that the report is run in.
|
Customer
| The customer’s name.
|
Customer Site
| The customer’s bill-to site.
|
TAX-ID
| The customer’s tax identification number.
|
Currency Code
| The currency code and the period end revaluation rate for the prior period
used for converting foreign currency transactions in the report, if the currency
that you select is not the functional currency for this set of books.
If no prior period end revaluation rate is found, the report prints the
message No Exchange Rate Found and only shows the currency amount that is entered.
|
