NAME: Argentine Receivables AutoInvoice Batch Source Update Program
SHORT CODE: JLARRUBS
MODULE: Oracle Latin America Localizations

Description: Argentine Receivables AutoInvoice Batch Source Update Program
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:

• GL Date From :
• GL Date To :
• Ship Date From :
• Ship Date To :
• Transaction Date From :
• Transaction Date To :
• Default Date :

NAME: Argentine Receivables Income Tax Self Withholding Report
SHORT CODE: JLARRISW
MODULE: Oracle Latin America Localizations

Description: Argentine Receivables Income Tax Self Withholding 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:

• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Company Name : Company Name
• GL_APP_FROM_DATE : GL Application From Date
• GL_APP_TO_DATE : GL Application To Date
• TAX_CATEGORY : Tax Category
• CONDITION_NAME : Tax Category Transaction Condition Name

NAME: Argentine Receivables Autoinvoice Import Program
SHORT CODE: JLARRAIP
MODULE: Oracle Latin America Localizations

Description: Argentine Receivables Autoinvoice Import Program
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:

• Parallel Module Name :
• Running Mode :
• Batch Source Id :
• Batch Source Name :
• Default Date :
• Transaction Flexfield :
• Transaction Type :
• (Low) Bill To Customer Number :
• (High) Bill To Customer Number :
• (Low) Bill To Customer Name :
• (High) Bill To Customer Name :
• (Low) GL Date :
• (High) GL Date :
• (Low) Ship Date :
• (High) Ship Date :
• (Low) Transaction Number :
• (High) Transaction Number :
• (Low) Sales Order Number :
• (High) Sales Order Number :
• (Low) Invoice Date :
• (High) Invoice Date :
• (Low) Ship To Customer Number :
• (High) Ship To Customer Number :
• (Low) Ship To Customer Name :
• (High) Ship To Customer Name :
• Call RAXTRX from RAXMTR flag :
• Base Due Date on Trx Date :
• Due Date Adjustment Days :