by

Procurement Card Transactions Validation Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Procurement Card Transactions Validation Program

 

NAME: Procurement Card Transactions Validation Program
SHORT CODE: APXPCVAL
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Trace Switch : Trace Switch

 

Tags:  

Leave a reply

Your email address will not be published.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