NAME: Brazilian Payables Consolidated Invoice Register
SHORT CODE: JLBRPCIR
MODULE: Oracle Latin America Localizations

Description: Brazilian Payables 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