Argentine Receivables AutoInvoice Batch Source Update Program

 

NAME: Argentine Receivables AutoInvoice Batch Source Update Program
SHORT CODE: JLARRUBS
MODULE: Oracle Latin America Localizations

Description: Argentine Receivables AutoInvoice Batch Source Update Program
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:

  • GL Date From :
  • GL Date To :
  • Ship Date From :
  • Ship Date To :
  • Transaction Date From :
  • Transaction Date To :
  • Default Date :

 

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