NAME: FACTS I Vendor Type Update
SHORT CODE: FVFC1VAU
MODULE: Oracle Federal Financials

Description: FACTS I Vendor Type Update
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Ledger Id : Ledger Id
• Vendor Name : Vendor Name
• From Period : From Period
• To Period : To Period
• Vendor Or Customer : Vendor Or Customer