NAME: Incomplete Invoices Report
SHORT CODE: RAXIIR
MODULE: Oracle Accounts Receivables

Description:
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 :
• in_sorting_order : Sort by Option
• in_item_low : Invoice Number Low
• in_item_high : Invoice Number High
• in_customer_low : Customer Name Low
• in_customer_high : Customer Name High
• Customer Number Low :
• Customer Number High :