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Cash and Accruals Support: Batch Copy Process Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Public Sector Financials > Concurrent Requests & Reports > Cash and Accruals Support: Batch Copy Process Report

 

NAME: Cash and Accruals Support: Batch Copy Process Report
SHORT CODE: IGIGBCAL
MODULE: Oracle Public Sector Financials International

Description: COM:Cash and Accruals Support: Batch Copy Process Report
Navigation: Oracle Public Sector Financials International 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
  • Period : Period

 

 

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