Transaction by CC and Account

 

NAME: Transaction by CC and Account
SHORT CODE: INVCCTCA
MODULE: Oracle Inventory

Description: Transaction by CC and Account
Navigation: Oracle Inventory Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Start Date : Start Date
  • End Date : End Date
  • Organization_id : Organization_id
  • Category Set : Category set
  • Category Structure : Category Structure
  • Category : Category
  • Cost Center : Cost Center
  • Account Number : Account Number

 

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