NAME: Brazilian Receivables Re-Print Specific Invoice
SHORT CODE: JLBRRINR
MODULE: Oracle Latin America Localizations

Description: Brazilian Receivables Re-Print Specific Invoice
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 Print Submission Type : Invoice Print Submission Type
• Associated Import Batch Source : Associated Import Batch Source
• Transaction Number : Transaction Number