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Due Date Calculation

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > Due Date Calculation

 

NAME: Due Date Calculation
SHORT CODE: FVXFODDC
MODULE: Oracle Federal Financials

Description: Calculated and updates the payment due date of a vendor invoice
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Run Mode : Run mode

 

 

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