Collect Invoices
NAME: Collect Invoices
SHORT CODE: CN_COLLECT_INVOICES
MODULE: Oracle Incentive Compensation
Description: Standard Invoice Collection Concurrent Program
Navigation: Oracle Incentive Compensation Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Start Period : Start Period
- End Period : End Period
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