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Incomplete Invoices Report

 

NAME: Incomplete Invoices Report
SHORT CODE: RAXIIR
MODULE: Oracle Accounts Receivables

Description:
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request Id :
  • in_sorting_order : Sort by Option
  • in_item_low : Invoice Number Low
  • in_item_high : Invoice Number High
  • in_customer_low : Customer Name Low
  • in_customer_high : Customer Name High
  • Customer Number Low :
  • Customer Number High :