NAME: Create Supplier Ship and Debit Batch
SHORT CODE: OZFSDBPROG
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_org_id :
• p_supplier_id :
• p_supplier_site_id :
• p_fund_id :
• p_request_id :
• p_product_id :
• p_start_date :
• p_end_date :
• p_period :