by

Purge Rejected Intercompany Transactions Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Financials Common Modules > Concurrent Requests & Reports > Purge Rejected Intercompany Transactions Program

 

NAME: Purge Rejected Intercompany Transactions Program
SHORT CODE: FUNXIMPD
MODULE: Oracle Finance Common Modules

Description: Purge Rejected Intercompany Transactions 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_id
  • p_review_required : Preview

 

 

Leave a reply

Your email address will not be published. Required fields are marked *