NAME: Pay Invoice Prepare for AP Transfer
SHORT CODE: OKL_PAY_INVOICES_CONS
MODULE: Oracle Lease and Finance Management

Description:
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:

• Contract Number : Contract Number or Investor Agreement Number
• Vendor : Vendor or Investor
• Vendor Site : Vendor Site or Investor Site
• Vendor Program : Vendor Program
• Stream Type Purpose : Stream Type Purpose
• From Invoice Date : From Invoice Date
• To Invoice Date : To Invoice Date