NAME: Funds Available Detail Report
SHORT CODE: PSAFNAVD
MODULE: Oracle Public Sector Financials

Description: Funds Available Detail Report
Navigation: Oracle Public Sector Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_SOB_ID : Ledger ID
• P_CHART_OF_ACCTS_ID : Chart of Accounts ID
• P_BUDGET_VERSION_ID : Budget
• P_SUMM_TEMPLATE_ID : Summary Template
• P_CCID_LOW : Account From
• P_CCID_HIGH : Account To
• P_AMOUNT_TYPE : Amount Type (YTD, QTD, PTD, PJTD)
• P_PERIOD_NAME_LOW : Period From
• P_PERIOD_NAME_HIGH : Period To