NAME: Automotive Retro Billing Report
SHORT CODE: VEHARRTB
MODULE: Oracle Automotive Integration Kit

Description: Automotive Retro Billing Report
Navigation: Oracle Automotive Integration Kit Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_from_invoice_no : From Invoice No
• P_TO_INVOICE_NO : To Invoice No
• P_StartDate : From Invoice Date
• P_EndDate : To Invoice Date
• P_Title : Title
• P_Report_by : Report By
• P_from_cust : Customer/Trading Partner
• P_from_address : Address/Destination Abbrevation
• P_from_item_id : From Customer/inventory Item Id
• P_to_item_id : To Customer/inventory Item Id
• P_User_Price : New Price
• P_order_by : Order By