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Bank Charge Accounting upon Payment Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Bank Charge Accounting upon Payment Report

 

NAME: Bank Charge Accounting upon Payment Report
SHORT CODE: APXBCACP
MODULE: Oracle Accounts Payables

Description: Bank Charge Accounting Upon Payment 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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