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Pay Invoices Creation of Auto-Disbursement Process

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Lease Management > Concurrent Requests & Reports > Pay Invoices Creation of Auto-Disbursement Process

 

NAME: Pay Invoices Creation of Auto-Disbursement Process
SHORT CODE: OKL_PAY_INVOICES_DISB
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:

  • From Date : From Date
  • To Date : To Date
  • Contract Number : Contract Number

 

 

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