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Holds Balance Conversion Process

ORACLE APPS COMMUNITY > Tutorial > Human Resources > Oracle Student System > Concurrent Requests & Reports > Holds Balance Conversion Process

 

NAME: Holds Balance Conversion Process
SHORT CODE: IGSFIJ39
MODULE: Oracle Student System

Description: Holds Balance Conversion Process
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_CONV_ST_DATE : Specifies the date from which the balances should be updated

 

 

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