NAME: Prompt Payment Exception Report
SHORT CODE: FVPPPPEX
MODULE: Oracle Federal Financials

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

Report Parameters:

• P_SET_OF_BKS_ID : Ledger Id
• P_SET_OF_BKS_NM : Ledger Name
• P_CURRENCY : Currency Code
• P_FROM_DATE : Report From Date
• P_TO_DATE : Report To Date
• P_AGENCY1 : Contact Agency’s Name
• P_AGENCY2 : Contact Agency’s Position/Title