NAME: Print Adjustments
SHORT CODE: RAXINV_ADJ
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• Order By : Order By
• Adjustment Number Low : Adjustment Number Low
• Adjustment Number High : Adjustment Number High
• Adjustment Date Low : Adjustment Date Low
• Adjustment Date High : Adjustment Date High
• Customer Class : Customer Class
• Customer : Customer
• Transaction Class : Transaction Class
• Transaction Type : Transaction Type
• Transaction Number Low : Transaction Number Low
• Transaction Number High : Transaction Number High
• Print Date Low : Print Date Low
• Print Date High : Print Date High
• Open Invoices Only : Open Invoices Only
• Print Tax Yes/No Flag : Print Tax Yes/No Flag
• Tax Registration Number : Tax Registration Number
• Print Choice : Print Choice
• Number of alignment pages : Number of alignment pages
• Installment Number : Installment Number
• Diagnostics : Diagnostics
• Message Level : Message Level