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Close Payment Plan Status

ORACLE APPS COMMUNITY > Tutorial > Human Resources > Oracle Student System > Concurrent Requests & Reports > Close Payment Plan Status

 

NAME: Close Payment Plan Status
SHORT CODE: IGSFIJ49
MODULE: Oracle Student System

Description: Close Payment Plan Status
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Tolerance Threshold : Tolerance Threshold
  • Person Group : Static and Dynamic Person Group
  • Test Run : Parameter for the Test Run

 

 

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