Create Investor Invoice Disbursements

 

NAME: Create Investor Invoice Disbursements
SHORT CODE: INVESTOR_INVOICE_DISBURSEMENTS
MODULE: Oracle Lease and Finance Management

Description: Create Investor Invoice Disbursements
Navigation: Oracle Lease and Finance Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Investor Agreement : Investor Agreement
  • To Date : To Date

 

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