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Close Supplier Ship and Debit Batch

ORACLE APPS COMMUNITY > Tutorial > Logistics & Warehouse > Oracle Trade Management > Concurrent Requests & Reports > Close Supplier Ship and Debit Batch

 

NAME: Close Supplier Ship and Debit Batch
SHORT CODE: OZFSDPBPPRG
MODULE: Oracle Trade Management

Description: Close Supplier Ship and Debit Batch
Navigation: Oracle Trade Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batch_id : Batch header Id for processing

 

 

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