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Supplier Audit Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Supplier Audit Report

 

NAME: Supplier Audit Report
SHORT CODE: APXVDDUP
MODULE: Oracle Accounts Payables

Description: Supplier Audit Report
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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