Multi-Period Posting: Expense Collection
NAME: Multi-Period Posting: Expense Collection
SHORT CODE: IGIPMSDA
MODULE: Oracle Public Sector Financials International
Description: Multi-Period Posting: Expense Collection
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:
- Mode : Mode
- Invoice Number : Invoice Number
- Vendor Name : Vendor Name
- Invoice Batch Name : Invoice Batch Name
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