NAME: Autoinvoice Master Program
SHORT CODE: RAXMTR
MODULE: Oracle Accounts Receivables

Description: Interface your transactions to Oracle Receivables
Navigation: Oracle AR 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 :