NAME: RXi: Payables Invoice Register by Detail
SHORT CODE: JGRXPIRD
MODULE: Oracle Regional Localizations

Description: RXi: 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:

• Request Type : RX Request Type
• Application Name : RX Application Name
• Concurrent Program Name : RX Concurrent Program Name
• Report ID : RX Report ID
• Attribute Set : RX Attribute Set
• Output Format : RX Output Format
• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Ledger Currency : Ledger Currency
• 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 Na