Cash Position Detail Report
NAME: Cash Position Detail Report
SHORT CODE: FVAPCPDR
MODULE: Oracle Federal Financials
Description: Cash Position Detail Report
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Payment Batch : Payment Batch Identifier
- Operating Unit : Operating Unit
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