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Payments Without Reason Codes Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > Payments Without Reason Codes Report

 

NAME: Payments Without Reason Codes Report
SHORT CODE: FVXPPRCR
MODULE: Oracle Federal Financials

Description: Payments Without Reason Codes 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:

  • From Date : From Date
  • To Date : To Date

 

 

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