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IGI: Receivables (Single Third Party) – Create Netting Invoices

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Public Sector Financials > Concurrent Requests & Reports > IGI: Receivables (Single Third Party) – Create Netting Invoices

 

NAME: IGI: Receivables (Single Third Party) – Create Netting Invoices
SHORT CODE: IGIRSTPT
MODULE: Oracle Public Sector Financials International

Description: IGI: Receivables (Single Third Party) – Create Netting 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:

  • P_NET_BATCH_ID : Control Batch Id
  • P_ORG_ID : Organization Identifier

 

 

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