by

Invalid PO Supplier Notice

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Invalid PO Supplier Notice

 

NAME: Invalid PO Supplier Notice
SHORT CODE: APXVDLET
MODULE: Oracle Accounts Payables

Description: Invalid PO Supplier Notice
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

 

Tags:  

Leave a reply

Your email address will not be published.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