General Ledger displays the Set_Of_Books_ID for the set of books used to run the report.

No. of pages

Enter the number of pages that you require the report headers to be printed on. The default for this field is 1.

Report Title

Enter the report title that you want printed on each report header.

System

Enter the Oracle Financials module that you want to collect the set of books name, VAT registration number, and fiscal code information. The choices available are AP for Accounts Payable and AR for Accounts Receivable. The default for this field is AP.

Year

Enter the year that you want printed as part of the report title.