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SF 1166 EDP Voucher and Schedule of Payments

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports > SF 1166 EDP Voucher and Schedule of Payments

 

NAME: SF 1166 EDP Voucher and Schedule of Payments
SHORT CODE: FVSF1166
MODULE: Oracle Federal Financials

Description: SF 1166 EDP Voucher and Schedule of Payments
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Checkrun Batch Name : Checkrun Batch Name

 

 

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