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Create Procurement Card Issuer Invoice

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Create Procurement Card Issuer Invoice

 

NAME: Create Procurement Card Issuer Invoice
SHORT CODE: APXPCINV
MODULE: Oracle Accounts Payables

Description: Create Procurement Card Issuer Invoice
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Trace Switch : Trace Switch

 

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