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India – Concurrent for 3rd Party Invoices

ORACLE APPS COMMUNITY > Tutorial > Localizations > Oracle Asia Pacific Localizations > Concurrent Requests & Reports > India – Concurrent for 3rd Party Invoices

 

NAME: India – Concurrent for 3rd Party Invoices
SHORT CODE: JAINTPRE
MODULE: Oracle Asia / Pacific Localizations

Description: India Concurrent for 3rd Party Invoices
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:

  • P_BATCH_NAME : Batch name to which all the invoices are attached
  • P_ORG_ID : Current Operating Unit

 

 

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