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Report Parameters (AR Third Party Operations Report)

Minimum Invoiced Amount

Enter the minimum customer turnover. Oracle Receivables prints all the customers that you had a turnover with whose value equals or exceeds this figure.

Date From

Enter the earliest invoice date that you want to run this report from for transactions such as invoices and credit memos.

Date To

Enter the latest invoice date that you want to run this report to for transactions such as invoices and credit memos.


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