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Generate Receivables for Reimbursable Related Expenditures

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > Generate Receivables for Reimbursable Related Expenditures

 

NAME: Generate Receivables for Reimbursable Related Expenditures
SHORT CODE: FVGARTRX
MODULE: Oracle Federal Financials

Description: Generate Receivables for Reimbursable Related Expenditures
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Period Name : Period Name
  • Invoice Date : Invoice Date

 

 

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