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STP:Create Netting Invoices

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Public Sector Financials > Concurrent Requests & Reports > STP:Create Netting Invoices

 

NAME: STP:Create Netting Invoices
SHORT CODE: IGISTPN
MODULE: Oracle Public Sector Financials International

Description: STP – Create Netting Invoices
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:

  • p_net_batch_id : STP: Control Batch Id

 

 

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