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Receivables Global: Populate Data

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Public Sector Financials > Concurrent Requests & Reports > Receivables Global: Populate Data

 

NAME: Receivables Global: Populate Data
SHORT CODE: IGIRSPOP
MODULE: Oracle Public Sector Financials International

Description: Receivables Global: Populate Data
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:

  • Source Type : Source Type

 

 

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