NAME: Invoice Print Preview Report
SHORT CODE: RAXINVPR
MODULE: Oracle Accounts Receivables

Description: Invoice Print Preview Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Concurrent Request ID : Concurrent Request ID
• Print Choice : Print Choice
• Open Invoices Only : Print Open Invoices
• Transaction Class : Transaction Class
• Transaction Type : Transaction Type
• Transaction Number Low : Transaction Number Low
• Transaction Number High : Transaction Number High
• Print Date Low : Print Date Low
• Print Date High : Print Date High
• Customer : Customer
• Customer Class : Customer Class
• Batch : Batch
• Installment Number : Installment Number
• Adjustment Number Low : Adjustment Number Low
• Adjustment Number High : Adjustment Number High
• Adjustment Date Low : Adjustment Date Low
• Adjustment Date High : Adjustment Date High