NAME: Delinquent Invoice Referral Process
SHORT CODE: FVXFDDIR
MODULE: Oracle Federal Financials

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

Report Parameters:

• P_CUST_NAME_LOW : Customer Name Low
• P_CUST_NAME_HI : Customer Name High
• P_CUST_NO_LOW : Customer Number Low
• P_CUST_NO_HI : Customer Number High
• P_REFERRAL_THROUGH_DATE : Referral Through Date
• P_OUTPUT : Output