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Update Receivables Sales Credits

ORACLE APPS COMMUNITY > Tutorial > Business Intelligence > Oracle Financial Intelligence > Concurrent Requests & Reports > Update Receivables Sales Credits

 

NAME: Update Receivables Sales Credits
SHORT CODE: FII_AR_CREDITS_INCRE_C
MODULE: Oracle Financial Intelligence

Description: Update Receivables Sales Credits
Navigation: Oracle Financial Intelligence Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_program_type : Program Type

 

 

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