Argentine Receivables Autoinvoice Master Program

 

NAME: Argentine Receivables Autoinvoice Master Program
SHORT CODE: JLARRAIM
MODULE: Oracle Latin America Localizations

Description: Argentine Receivables Autoinvoice Master Program
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Number of Instances :
  • Organization :
  • Batch Source Id :
  • Batch Source Name :
  • Default Date :
  • Transaction Flexfield :
  • Transaction Type :
  • (Low) Bill To Customer Number :
  • (High) Bill To Customer Number :
  • (Low) Bill To Customer Name :
  • (High) Bill To Customer Name :
  • (Low) GL Date :
  • (High) GL Date :
  • (Low) Ship Date :
  • (High) Ship Date :
  • (Low) Transaction Number :
  • (High) Transaction Number :
  • (Low) Sales Order Number :
  • (High) Sales Order Number :
  • (Low) Invoice Date :
  • (High) Invoice Date :
  • (Low) Ship To Customer Number :
  • (High) Ship To Customer Number :
  • (Low) Ship To Customer Name :
  • (High) Ship To Customer Name :
  • Base Due Date on Trx Date :
  • Due Date Adjustment Days :

 

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