by

Prepayments Status Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Prepayments Status Report (XML)

 

NAME: Prepayments Status Report (XML)
SHORT CODE: APXINPSR_XML
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Debug switch : debug switch
  • Trace switch : trace switch
  • DebugFlag : DebugFlag

 

Tags:  

Leave a reply

Your email address will not be published. Required fields are marked *