Create Investor Invoice Disbursements
NAME: Create Investor Invoice Disbursements
SHORT CODE: INVESTOR_INVOICE_DISBURSEMENTS
MODULE: Oracle Lease and Finance Management
Description: Create Investor Invoice Disbursements
Navigation: Oracle Lease and Finance Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Investor Agreement : Investor Agreement
- To Date : To Date
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