NAME: Secondary Invoice Approval : Flexfield Assignments
SHORT CODE: IGIPSIAP
MODULE: Oracle Public Sector Financials International

Description: Secondary Invoice Approval : Flexfield Assignments
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 :
• Chart of Accounts :
• Approval Group :
• Approver :
• Flexfield From :
• Flexfield To :