NAME: BE Reprogramming Documents Creation and Approval Process
SHORT CODE: FVBERPRP
MODULE: Oracle Federal Financials

Description: BE Reprogramming Documents Creation and Approval 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 identifier
• APPROVAL_ID : Approval Id from Approve window
• SUBMITTER_ID : Submitter User id from Approve window
• APPROVER_ID : Approver User Id from Approve window
• NOTE : Note from approve window