NAME: Inter Company Invoices Report
SHORT CODE: RAXICI
MODULE: Oracle Accounts Receivables

Description: Transactions where the receivable balancing segment != revenue balancing segment
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Request Id :
• GL Date Low :
• GL Date High :