Brazilian Payables Cancelled Consolidated Invoice Register
NAME: Brazilian Payables Cancelled Consolidated Invoice Register
SHORT CODE: JLBRPCCR
MODULE: Oracle Latin America Localizations
Description: Brazilian Payables Cancelled Consolidated Invoice Register
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:
- P_ENTRY_PERSON : Entered By
- P_START_DATE : First Entered Date
- P_END_DATE : Last Entered Date
- P_ACCOUNTING_PERIOD : Accounting Period
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