NAME: Regional Invoice Format Program
SHORT CODE: JGZZARIN
MODULE: Oracle Regional Localizations

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

Report Parameters:

• Set of Books ID : Ledger Id
• Order By : Order By
• p_dummy1 : p_dummy1
• Batch : Batch
• Document Type : Document Type
• DUPLICATE : Duplicate
• Invoice Number Low : Invoice Number Low
• Invoice Number High : Invoice Number High
• Invoice Date Low : Invoice Date Low
• Invoice Date High : Invoice Date High
• Customer Name : Customer Name