Introduction
Everybody who has worked with Oracle Receivables has had to deal with customer statements. Customer statements show customer related transactions such as invoices, credit memos, payments, etc. Customer statements are printed with a predefined cycle. There is a special form which allows you to submit generation of a customer statement.
The form submits a standard process ARXSGP written in Pro-C. This process gathers information about customer receivables activities for the reporting period throughout the Oracle eBusiness Suite, inserts the information into temporary tables and submits the report ARXSGPO to actually produce the output. The result of this operation is an ASCII file. Continue reading →