NAME: Purchasing Year End Exception Report
SHORT CODE: IGCPOYEE
MODULE: Oracle Contract Commitment

Description: Purchasing Year End Exception Report
Navigation: Oracle Contract Commitment Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_SOB_ID : Ledger Id
• P_ORG_ID : Org Id
• P_PROCESS_PHASE : Process Phase
• P_YEAR : Year
• P_REQUEST_ID : Concurrent Request Id