India – Return to Vendor Report
NAME: India – Return to Vendor Report
SHORT CODE: JAINRECI
MODULE: Oracle Asia / Pacific Localizations
Description: Return to Vendor Report
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- BATCH_NUM : Batch Number
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