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Disbursement, Deposit Ticket and Debit Voucher Differences Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > Disbursement, Deposit Ticket and Debit Voucher Differences Report

 

NAME: Disbursement, Deposit Ticket and Debit Voucher Differences Report
SHORT CODE: FVFBDDDR
MODULE: Oracle Federal Financials

Description: Disbursement, Deposit Ticket and Debit Voucher Differences 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:

  • p_sob_id : Ledger Id
  • p_period : Period
  • p_alc : Agency Location Code

 

 

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