Customer statement generation

Hi all,
Please can someone tell me how to print a customer's Statement without having the transactions appearing on that statement.
Nagivation is: Receivables > Print documents>Statements.
Regards

1. Create generic send email program with attachment (using unix host file)
2. Customize ARXSGP.rdf into a custom report
3. Add in after report to call the generic send email program using FND_REQUEST.SUBMIT_REQUEST, passing the concurrent_requesT_id as parameter.
HTH

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