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Brazilian Receivables Invoice Print Invoice in Batch

 

NAME: Brazilian Receivables Invoice Print Invoice in Batch
SHORT CODE: JLBRRINB
MODULE: Oracle Latin America Localizations

Description: Brazilian Receivables Invoice Print Invoice in Batch
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:

  • Issue Date High : Issue Date High
  • Transaction Number High : Transaction Number High
  • Invoice Print Submission Type : Invoice Print Submission Type
  • Associated Import Batch Source : Associated Import Batch Source

 

Brazilian Receivables Invoice Print Invoice in AutoInvoice

 

NAME: Brazilian Receivables Invoice Print Invoice in AutoInvoice
SHORT CODE: JLBRRINA
MODULE: Oracle Latin America Localizations

Description: Brazilian Receivables Invoice Print Invoice in AutoInvoice
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

 

Brazilian Receivables Invoice Print Complementary Invoice in Batch

 

NAME: Brazilian Receivables Invoice Print Complementary Invoice in Batch
SHORT CODE: JLBRRCIB
MODULE: Oracle Latin America Localizations

Description: Brazilian Receivables Invoice Print Complementary Invoice in Batch
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:

  • Issue Date High : Issue Date High
  • Transaction Number High : Transaction Number High
  • Invoice Print Submission Type : Invoice Print Submission Type
  • Associated Import Batch Source : Associated Import Batch Source