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Update Interagency Transfers

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > Update Interagency Transfers

 

NAME: Update Interagency Transfers
SHORT CODE: FVIAUPDB
MODULE: Oracle Federal Financials

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

Report Parameters:

  • Invoice_creation_date_low :
  • Invoice_creation_date_high :

 

 

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