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Billing Reconciliation Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Lease Management > Concurrent Requests & Reports > Billing Reconciliation Report

 

NAME: Billing Reconciliation Report
SHORT CODE: OKL_BILLING_RECON_RPT
MODULE: Oracle Lease and Finance Management

Description: Billing Reconciliation Report
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:

  • P_FROM_BILL_DATE : From Date
  • P_TO_BILL_DATE : To Date
  • P_CONTRACT_NUMBER : Contract Number

 

 

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