Brazilian Receivables Invoice Print Complementary Invoice in Batch
NAME: Brazilian Receivables Invoice Print Complementary Invoice in Batch
SHORT CODE: JLBRRCIB
MODULE: Oracle Latin America Localizations
Description: Brazilian Receivables Invoice Print Complementary Invoice in Batch
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:
- Issue Date High : Issue Date High
- Transaction Number High : Transaction Number High
- Invoice Print Submission Type : Invoice Print Submission Type
- Associated Import Batch Source : Associated Import Batch Source
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