You are browsing the archive for Oracle Financials Common Modules.

Proposed Netting Report

 

NAME: Proposed Netting Report
SHORT CODE: FUNXRPNT
MODULE: Oracle Finance Common Modules

Description: Proposed Netting Report
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Batch ID : Batch ID

 

Final Netting Report

 

NAME: Final Netting Report
SHORT CODE: FUNXRFNT
MODULE: Oracle Finance Common Modules

Description: Final Netting Report
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Batch ID : Batch ID

 

Purge Rejected Intercompany Transactions Program

 

NAME: Purge Rejected Intercompany Transactions Program
SHORT CODE: FUNXIMPD
MODULE: Oracle Finance Common Modules

Description: Purge Rejected Intercompany Transactions Program
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_source : Source
  • p_group_id : Group_id
  • p_review_required : Preview