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Report Parameters (Opening/Closing Pages Report- Oracle Receivables)

Enter the following parameters to specify the desired reporting options:

Company

Enter the Company Name/Balancing Segment to run the report for. The Company Name/Balancing Segment must belong to the set of books that you linked to your responsibility. The default value is derived from the Daily/Ledger report.

Book Number

Enter a book number for your report. This information is stored in your company information. The default value is derived from the Daily/Ledger report.

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