Receivables - EBS (MOSC)

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Customize AR Customer Statement using ARXSGPO

edited Oct 25, 2014 10:00AM in Receivables - EBS (MOSC) 4 commentsAnswered
Anyone has the steps required to customize Customer statement "Statement Generation Program"?  In particular, what is the role of the AR lookup AR_EMEA_COUNTRIES? 
We are trying to customize a statement for the netherlands and when trying to run the custom report, we kept getting no data in the report until we disabled the entry in the AR quick codes (Navigation: Setup -> system -> Quickcodes -> Receivables) for the Netherland entry in the AR_EMEA_COUNTRIES.  How is that entry in the quick codes relates to running the report?   Any insight in helping to understand the steps in customizing the report would be greatly helpful.  THanks

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