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French Receivables Bank Remittance – LCR – Accepted Bill of Exchange

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > French Receivables Bank Remittance – LCR – Accepted Bill of Exchange

 

NAME: French Receivables Bank Remittance – LCR – Accepted Bill of Exchange
SHORT CODE: JEFRAR22
MODULE: Oracle Accounts Receivables

Description: Etat de remise a la banque – LCR – Lettre de Change Acceptee
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batch_id : Batch id

 

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