NAME: Invoice Print Selected SF1081
SHORT CODE: FVX1081L_SELECT
MODULE: Oracle Federal Financials

Description: SF 1081 Process Selected Invoices
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• order_by : Order By
• batch : Batch
• transaction_class : Transaction Class
• transaction_type : Transaction Type
• trans_num_low : Transaction Number Low
• trans_num_high : Transaction Number High
• print_date_low : Print Date Low
• print_date_high : Print Date High
• customer_profile_class : Customer Profile Class
• customer_class : Customer Class
• customer : Customer
• agency_location_code : Agency Location Code
• prapared_by : Prepared By
• approved_by : Approved By
• telephone_number_1 : Telephone Number 1
• telephone_number_2 : Telephone Number 2
• open_invoices_only : Open Invoices Only
• print_choice : Print Choice
• details_of_charges : Details of Charges