by

QA Validation

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

 

NAME: QA Validation
SHORT CODE: OKLBCTQA
MODULE: Oracle Lease and Finance Management

Description: OKL Contract Booking QA Validation
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

 

 

Leave a reply

Your email address will not be published.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