NAME: Multi-Period Posting: Recognize Expense Program
SHORT CODE: IGIPMREP
MODULE: Oracle Public Sector Financials International

Description: Multi-Period Posting: Recognize Expense Program
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Set of Books ID : Ledger ID
• Start Period Name : Starting Period name
• End Period Name : Ending Period name
• Expense Recognition Mode : Expense Recognition Mode
• Invoice Batch Name : Batch Name
• Invoice Number : Invoice Number