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Disbursement, Deposit Ticket and Debit Voucher Differences Process

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > Disbursement, Deposit Ticket and Debit Voucher Differences Process

 

NAME: Disbursement, Deposit Ticket and Debit Voucher Differences Process
SHORT CODE: FVFBDDDP
MODULE: Oracle Federal Financials

Description: Disbursement, Deposit Ticket and Debit Voucher Differences Process
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • set_bks_id : Set of Books Identifier
  • reporting_period : Reporting Period
  • alc : Agency Location Code

 

 

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