by

Create Budgetary Discount Transactions

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > Create Budgetary Discount Transactions

 

NAME: Create Budgetary Discount Transactions
SHORT CODE: FVBGTDIS
MODULE: Oracle Federal Financials

Description: Create Budgetary Discount Transactions
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Batch_Name : Batch Name
  • Transaction_From_Date : Transaction From Date
  • Transaction_To_Date : Transaction To Date

 

 

Leave a reply

Your email address will not be published.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