by

Matched and Modified Receipts Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Matched and Modified Receipts Report

 

NAME: Matched and Modified Receipts Report
SHORT CODE: APXMTMRR
MODULE: Oracle Accounts Payables

Description: Matched and Modified Receipts 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

 

Tags:  

Leave a reply

Your email address will not be published. Required fields are marked *