Product: | JL - Latin America Localizations |
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User Name: | Brazilian Receivables Invoice Print Invoice in Batch |
Description: | Brazilian Receivables Invoice Print Invoice in Batch |
Enabled: | Yes |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | JLBRRINV |
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Description: | Brazilian Invoice Report |
Execution Filename: | JLBRRINV |
Subroutine Name: |
Name | Descriptive Flex | Display | Insert | Update | Default Type | Default Value | Shared Name |
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ATTRIBUTE1 | $SRS$.JLBRRINB | Y | Y | Y | Issue Date High | ||
ATTRIBUTE2 | $SRS$.JLBRRINB | Y | Y | Y | Transaction Number High | ||
ATTRIBUTE3 | $SRS$.JLBRRINB | N | N | N | S | select meaning from fnd_lookups where lookup_type = 'JLBR_AR_INVOICE_PRINT_SUBMIT' and lookup_code = 'BATCH_INVOICE' | Invoice Print Submission Type |
ATTRIBUTE4 | $SRS$.JLBRRINB | Y | Y | Y | Invoice Sub-Series |
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