NAME: Invoice Status Report
SHORT CODE: FVINVSTA
MODULE: Oracle Federal Financials

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

Report Parameters:

• Invoice Number Low : Invoice Number Low
• Invoice Number High : Invoice Number High
• Receivable Type : Receivable Type
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Current / History : Current / History
• Invoice Status : Invoice Status