Multi-Period Posting: Recognize Expense Program

 

NAME: Multi-Period Posting: Recognize Expense Program
SHORT CODE: IGIPMREP
MODULE: Oracle Public Sector Financials International

Description: Multi-Period Posting: Recognize Expense Program
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Set of Books ID : Ledger ID
  • Start Period Name : Starting Period name
  • End Period Name : Ending Period name
  • Expense Recognition Mode : Expense Recognition Mode
  • Invoice Batch Name : Batch Name
  • Invoice Number : Invoice Number

 

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