NAME: Transfer Refunds to Oracle Payables
SHORT CODE: IGSFIJ41
MODULE: Oracle Student System

Description: Transfer Refunds to Oracle Payables
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_N_PARTY_ID : Parameter for displaying the Party Number
• P_N_PERSON_GROUP_ID : Parameter for displaying the Person Group
• P_V_CREATE_SUPPLIER : Parameter for the Creation of Supplier
• P_V_SUPPLIER_TYPE : Parameter for the Supplier Type
• P_V_INV_PAY_GROUP : Parameter for the Invoice Pay Group
• P_V_INV_PAY_TERM : Parameter for the Payment Term
• P_V_TEST_RUN : Parameter for the Test Run