Invoice Print Selected SF1081

 

NAME: Invoice Print Selected SF1081
SHORT CODE: FVX1081L_SELECT
MODULE: Oracle Federal Financials

Description: SF 1081 Process Selected Invoices
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
  • agency_location_code : Agency Location Code
  • prapared_by : Prepared By
  • approved_by : Approved By
  • telephone_number_1 : Telephone Number 1
  • telephone_number_2 : Telephone Number 2
  • open_invoices_only : Open Invoices Only
  • print_choice : Print Choice
  • details_of_charges : Details of Charges

 

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