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Discounts Available Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Discounts Available Report

 

NAME: Discounts Available Report
SHORT CODE: APXINDIA
MODULE: Oracle Accounts Payables

Description: Discounts Available Report
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • SOB : Ledger Id

 

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