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Cash Leveling Execution Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Cash Management > Concurrent Requests & Reports > Cash Leveling Execution Report

 

NAME: Cash Leveling Execution Report
SHORT CODE: CECLEXER
MODULE: Oracle Cash Management

Description:
Navigation: Oracle Cash Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_REQUEST_ID :

 

 

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