Purchasing Year End Exception Report

 

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

 

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