NAME: Invoice Print New SF 1080
SHORT CODE: FVX1080L_NEW
MODULE: Oracle Federal Financials

Description: SF 1080 Process
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Order_by : Order By
• Batch : Batch
• Transaction_class : Transaction Class
• Transaction_type : Transaction Type
• Trans_num_low : Transaction Number Low
• Trans_num_high : Transaction Number High
• Print_date_low : Print Date Low
• Print_date_high : Print Date High
• customer_profile_class : Customer Profile Class
• Customer_class : Customer Class
• Customer : Customer
• Open_invoices_only : Open Invoices Only
• Office_charged : Office Charged
• Print_choice : Print Choice