RX-only: Payables Invoice Register by Detail

 

NAME: RX-only: Payables Invoice Register by Detail
SHORT CODE: RXJGPIRD
MODULE: Oracle Regional Localizations

Description: RX-only: Payables Invoice Register by Detail
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • Ledger Id : Ledger Id
  • Chart of Accout Id : Chart of Accout Id
  • Line or Invoice : Query Line base or Invoice base
  • Start Accounting Date : Start Accounting Date
  • End Accounting Date : End Accounting Date
  • Batch Name : Batch Name
  • Invoice Type : Invoice Type
  • Entered By : Entered By
  • Document Sequence Name : Document Sequence Name
  • Start Document Sequence Value : Start Document Sequence Value
  • End Document Sequence Value : End Document Sequence Value
  • Start Supplier Name : Start Supplier Name
  • End Supplier Name : End Supplier Name
  • Start Liability Account : Start Liability Account
  • End Liability Account : End Liability Account
  • Start Distribution Account : Start Distribution Expense Account
  • End Distribution Account : End Distribution Expense Account
  • Invoice Curren

 

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