NAME: Upload IPAC Disbursement
SHORT CODE: FVIPDISB
MODULE: Oracle Federal Financials

Description: Upload IPAC Disbursement
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Data_File_Name :
• Agency_Location_Code :
• Bank Account Name :
• Payment Profile :
• Payment Document :