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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