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1099 Invoice Exceptions Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > 1099 Invoice Exceptions Report

 

NAME: 1099 Invoice Exceptions Report
SHORT CODE: APXTRINE
MODULE: Oracle Accounts Payables

Description: 1099 Invoice Exceptions 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 : Ledger

 

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