This batch process collects and displays information on customer donation statuses. It will list Customer IDs and Name, label them with a status (e.g., New Donor or Renewal Donor), and display how much they have donated in the current year and all past years.
Parameter |
Description |
Required? |
|---|---|---|
Subtitle |
The report subtitle as you want it to print as part of the report header. |
No |
Organization ID |
Read-only. Set to the organization ID of the person running the report. |
Read-only |
Organization Unit ID |
Read-only. Sets to the organization ID of the person running the report. |
Read-only |
Run Mode |
Mode in which the report runs: · EDIT – does not update the database, but it will produce a report. · PROD – updates the database and generates a report. |
Yes |
Create Report |
Whether or not to create the report. |
Yes |
Advanced Job Parameters |
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Primary Sort On |
Allows you to sort the FND_CUSTOMER/CUSTOMER table based on any field in that table (SQL). |
Yes |
Filter Criteria |
Can be used to limit updates in the database and what is displayed in the final report. Defaults to "1=1". |
Yes |