Bank Charge Accounting upon Notification Report
NAME: Bank Charge Accounting upon Notification Report
SHORT CODE: APXBCACN
MODULE: Oracle Accounts Payables
Description: Bank Charge Accounting Upon Notification Report
Navigation: Oracle AP 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
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