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FMS 224 Populate Payables Refunds Process

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > FMS 224 Populate Payables Refunds Process

 

NAME: FMS 224 Populate Payables Refunds Process
SHORT CODE: FVAPRFPP
MODULE: Oracle Federal Financials

Description: FMS 224 Populate Payables Refunds Process
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • SET OF BOOKS ID : Ledger ID
  • ORG ID : Organization ID
  • GL PERIOD FROM : GL Period From
  • GL PERIOD TO : GL Period To

 

 

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