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Intercompany Import Execution Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Financials Common Modules > Concurrent Requests & Reports > Intercompany Import Execution Report

 

NAME: Intercompany Import Execution Report
SHORT CODE: FUNIMPER
MODULE: Oracle Finance Common Modules

Description: Intercompany Import Execution Report
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_GROUP_ID : P_GROUP_ID
  • P_REJECTED_ONLY : P_REJECTED_ONLY
  • P_SOURCE : P_SOURCE

 

 

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