Bank Charges Report
NAME: Bank Charges Report
SHORT CODE: APXBCRPT
MODULE: Oracle Accounts Receivables
Description: Bank Charges Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Currency : Currency code
- Currency : Currency Code
- Transferring Bank Name : Transferring Bank Name
- Transferring Bank Name : Transferring Bank Name
- Transfer Priority : Transfer Priority
- Order By : Order By
- Order By : Order By
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