NAME: Period Close Exceptions Report (XML)
SHORT CODE: APXPCER_XMLP
MODULE: Oracle Accounts Payables

Description: Period Close Exceptions Report (XML)
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Ledger ID :
• Action :
• Debug Switch :