by

IMP: Invoice Formats Listing

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects > Concurrent Requests & Reports > IMP: Invoice Formats Listing

 

NAME: IMP: Invoice Formats Listing
SHORT CODE: PAXRWDIF
MODULE: Oracle Projects

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

Report Parameters:

  • Format Name : List only this format
  • Grouping Name : List formats in this group only

 

 

Leave a reply

Your email address will not be published.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