by

Italian Remittance EFT

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Italian Remittance EFT

 

NAME: Italian Remittance EFT
SHORT CODE: JEITRREM
MODULE: Oracle Accounts Receivables

Description: Italian Remittance EFT
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

 

Tags:  

Leave a reply

Your email address will not be published.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