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

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

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