In this heading
| Oracle Receivables prints
|
Local Set of Books
| The set of books name. All of the information in the Customer Account Balance
Detail report comes from this set of books.
|
Customer Account Balance Report - Balance Detail
| Customer Account Balance Report - Balance Detail as the name of your report.
|
Date
| The date and time that Oracle Receivables began processing your Customer
Account Balance Detail report. The date is printed in DD-MON-YYYY format and the
time is printed in a 24-hour format.
|
Page
| The page number for each page of your Customer Account Balance Detail report.
|
Period Range
| The period range that you specify for this report.
|
Company
| The name of the company for this report.
|
Account
| The name of the account for this report.
|
