Binder Payment Report

Oracle Revenue Management and Billing enables you to extract the binder payments through an FOP report. While generating the binder payment report, you can specify the following parameters - Start Date, End Date, Division, Customer Class, Person Name, Exchange Subscriber Identifier Type, Exchange Subscriber Identifier, Membership Status, and Binder Payment Status.

The Start Date, End Date, and Division are mandatory. You can generate the binder payment report from the user interface or through a batch process in either PDF or Excel format. We have shipped the following binder payment reports in this release:

• FOPBIPAHOPDF - Used when you want to generate the binder payment report through the C1-RPTGN batch in the PDF format.

• FOPBIPAHOXLS - Used when you want to generate the binder payment report through the C1-RPTGN batch in the Excel format.

• FOPBIPAHBPDF - Used when you want to generate the binder payment report from the user interface in the PDF format.

• FOPBIPAHBXLS - Used when you want to generate the binder payment report from the user interface in the Excel format.