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Approval

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Lease Management > Concurrent Requests & Reports > Approval

 

NAME: Approval
SHORT CODE: OKLBCTAP
MODULE: Oracle Lease and Finance Management

Description: OKL Contract Booking Approval Program
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:

  • p_khr_id : Contract ID

 

 

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