In this column
| Oracle Receivables prints
|
Local Set of Books
| The set of books name. All of the information in the Customer Account Balance
Summary report comes from this set of books.
|
Customer Account Balance Report - Balance Summary
| Customer Account Balance Report - Balance Summary as the name of your report.
|
Report Date
| The date and time that Oracle Receivables began processing your Customer
Account Balance Summary 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 Summary Report.
|
Currency
| The currency code for the transactions on this page of the report.
|
Period Range
| The period range that you specified for this report.
|
Company
| The name of the company for this report.
|
Account
| The name of the account for this report.
|
