Brazilian Payables Cancelled Consolidated Invoice Register

 

NAME: Brazilian Payables Cancelled Consolidated Invoice Register
SHORT CODE: JLBRPCCR
MODULE: Oracle Latin America Localizations

Description: Brazilian Payables Cancelled Consolidated Invoice Register
Navigation: Oracle Latin America Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_ENTRY_PERSON : Entered By
  • P_START_DATE : First Entered Date
  • P_END_DATE : Last Entered Date
  • P_ACCOUNTING_PERIOD : Accounting Period

 

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