NAME: RX-only: Payables Invoice Register by Detail
SHORT CODE: RXJGPIRD
MODULE: Oracle Regional Localizations

Description: RX-only: Payables Invoice Register by Detail
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Ledger Id : Ledger Id
• Chart of Accout Id : Chart of Accout Id
• Line or Invoice : Query Line base or Invoice base
• Start Accounting Date : Start Accounting Date
• End Accounting Date : End Accounting Date
• Batch Name : Batch Name
• Invoice Type : Invoice Type
• Entered By : Entered By
• Document Sequence Name : Document Sequence Name
• Start Document Sequence Value : Start Document Sequence Value
• End Document Sequence Value : End Document Sequence Value
• Start Supplier Name : Start Supplier Name
• End Supplier Name : End Supplier Name
• Start Liability Account : Start Liability Account
• End Liability Account : End Liability Account
• Start Distribution Account : Start Distribution Expense Account
• End Distribution Account : End Distribution Expense Account
• Invoice Curren