Cost Adjustments by Source Report
NAME: Cost Adjustments by Source Report
SHORT CODE: FASCASR
MODULE: Oracle Assets
Description: Cost Adjustments by Source Report
Navigation: Oracle Assets Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Book : Book Type
- Set of Books Currency : Set of Books Currency
- From Period : Start Period Name
- To Period : End Period Name