Payment Process Request Status Report
NAME: Payment Process Request Status Report
SHORT CODE: IBY_FD_PPR_STATUS_PRT
MODULE: Oracle Payments
Description: Submits Payment Process Request Status Report
Navigation: Oracle Payments Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Source Product :
- Payment Process Request :
- Format :
Leave a reply