NAME: Summary Schedule Program
SHORT CODE: FVSUMSCH
MODULE: Oracle Federal Financials

Description: Summary Schedule Program
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_PAYMENT_BATCH : Payment Batch Name
• P_CONTROL_NUMBER : Control Number
• P_CON_SCHEDULE_NUMBER : Consolidated Schedule Number
• P_CHECK_DATE : Payment Date