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Program – Retrieve Payment File Confirmations

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Treasury > Concurrent Requests & Reports > Program – Retrieve Payment File Confirmations

 

NAME: Program – Retrieve Payment File Confirmations
SHORT CODE: XTRAPRCV
MODULE: Oracle Treasury

Description: Retrieve Payment File Confirmations Program
Navigation: Oracle Treasury Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Transmission Code : Transmission Code
  • Record Type : Record Type

 

 

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