NAME: Secondary Invoice Approval : Secondary Approval of Invoices (XML)
SHORT CODE: IGIPSAPR_XML
MODULE: Oracle Public Sector Financials International

Description: Secondary Invoice Approval : Secondary Approval of Invoices
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:

• Status : Status
• Group Name : Group Name
• Approver User Name : Approver User Name
• Vendor Name : Vendor Name
• Batch Name :
• Invoice Number :
• Invoice Start Date :
• Invoice End Date :