by

IPAC Bulk File and Automatic Receipt Creation Process

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > IPAC Bulk File and Automatic Receipt Creation Process

 

NAME: IPAC Bulk File and Automatic Receipt Creation Process
SHORT CODE: FVIPCRBF
MODULE: Oracle Federal Financials

Description: IPAC Bulk File and Automatic Receipt Creation 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:

  • Receipt Method : Receipt Method
  • Receipt Date : Receipt Date
  • GL Date : GL Date

 

 

Leave a reply

Your email address will not be published. Required fields are marked *