NAME: Intercompany Import Program
SHORT CODE: FUNXIMPB
MODULE: Oracle Finance Common Modules

Description: Intercompany Import Program
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_source : Source
• p_group_id : Group Identifier
• p_import_transaction_as_sent : Send the Transaction
• p_print_rejected_only : Print Rejected Only
• p_debug : Print Debug Messages