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Invoice Print 1080

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > Invoice Print 1080

 

NAME: Invoice Print 1080
SHORT CODE: FVSF1080_NEW
MODULE: Oracle Federal Financials

Description: Invoice Print SF1080
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_of_books_id : Ledger Id
  • Order_by : Order By

 

 

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