NAME: Brazilian Receivables Customer Account Detail Report
SHORT CODE: JLBRRCAD
MODULE: Oracle Latin America Localizations

Description: Brazilian Receivables Customer Account Detail Report
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:

• Invoice Number From : Invoice Number Range: From
• Invoice Number To : Invoice Number Range: To
• Customer Number From : Customer Number Range: From
• Customer Number To : Customer Number Range: To
• Customer Name From : Customer Name Range: From
• Customer Name To : Customer Name Range: To