Brazilian Receivables Re-Print Specific Invoice

 

NAME: Brazilian Receivables Re-Print Specific Invoice
SHORT CODE: JLBRRINR
MODULE: Oracle Latin America Localizations

Description: Brazilian Receivables Re-Print Specific Invoice
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:

  • Invoice Print Submission Type : Invoice Print Submission Type
  • Associated Import Batch Source : Associated Import Batch Source
  • Transaction Number : Transaction Number

 

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