Application ID

The application ID indicates whether the report was requested from Oracle Payables or Oracle Receivables. If the report was requested from Oracle Payables, the Supplier Ledger Book is printed. If the report was requested from Oracle Receivables, the Customer Ledger Book is printed.

Company Name

Enter the company code. You can select only one company at a time.

Start Date

Enter the start date for the report.

End Date

Enter the end date for the report.

Start Customer

Enter the first customer name in a range of customers. If this field is left blank, the report starts from the first customer with debit/credit transactions.

End Customer

Enter the last customer name in a range of customers. If this field is left blank, the report ends with the last customer with debit/credit transactions.

Period

This information is automatically provided by Oracle Receivables according to the start and end dates. The period must have been previously recorded in General Ledger.