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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