NAME: Purchasing Year End Process
SHORT CODE: IGCPOYEP
MODULE: Oracle Contract Commitment

Description: Purchasing Year End Process
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_PROCESS_PHASE : Process Phase
• P_FISCAL_YEAR : Year
• P_PROCESS_FROZEN : Process Frozen Documents
• P_TRUNC_EXCEPTION : Clear Exception table
• P_BATCH_SIZE : Batch Size