NAME: Prompt Payment Main Report
SHORT CODE: FVPPPPST
MODULE: Oracle Federal Financials

Description: Prompt Payment Main 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 : Get Set of Books Name
• P_CURRENCY : Currency Code
• P_FROM_DATE : Report From Date
• P_TO_DATE : Report To Date
• P_BRK1 : Distribution Break One
• P_BRK2 : Distribution Level Two
• P_BRK3 : Distribution Level Three
• P_BRK4 : Distribution Level Four
• P_AGENCY1 : Contact Agency’s Name
• P_AGENCY2 : Contact Agency’s Position/Title