Collect Orders

 

NAME: Collect Orders
SHORT CODE: CN_COLLECT_ORDERS
MODULE: Oracle Incentive Compensation

Description: Collect Orders 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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