NAME: Collect off-invoice adjustments data from Oracle Receivables
SHORT CODE: QPRUSPLOAD
MODULE: Oracle Deal Management

Description: Collect off-invoice adjustments data from Oracle Receivables
Navigation: Oracle Deal Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Trx_type_name : Transaction Type Name
• Hdr_reason_code : Header Reason Code
• Line_reason_code : Line Reason Code
• From_trx_date : From Transaction Date
• To_trx_date : To Transaction Date
• From_Order_date : Order Date From
• To_Order_date : Order Date To
• Instance_ID : Instance Name