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Credit Card Transactions Inactive Employees Process

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Credit Card Transactions Inactive Employees Process

 

NAME: Credit Card Transactions Inactive Employees Process
SHORT CODE: APXCCOUT_INACT_PROC
MODULE: Oracle Accounts Payables

Description: Credit Card Transactions Inactive Employees Process
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Operation : Operation
  • Employee Status : Employee Status

 

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