NAME: Supplier Ship and Debit Batch Auto Claim
SHORT CODE: OZFSDBACPRG
MODULE: Oracle Trade Management

Description:
Navigation: Oracle Trade Management Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_batch_id :
• p_vendor_id :
• p_vendor_site_id :