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India – Return to Vendor Report

ORACLE APPS COMMUNITY > Tutorial > Localizations > Oracle Asia Pacific Localizations > Concurrent Requests & Reports > India – Return to Vendor Report

 

NAME: India – Return to Vendor Report
SHORT CODE: JAINRECI
MODULE: Oracle Asia / Pacific Localizations

Description: Return to Vendor Report
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • BATCH_NUM : Batch Number

 

 

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