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by oracleguru

Key Indicators Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports

 

NAME: Key Indicators Report
SHORT CODE: APXKIRKI
MODULE: Oracle Accounts Payables

Description: Key Indicators Report
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • SOB : Ledger Id

 

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by oracleguru

1096 Form

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports

 

NAME: 1096 Form
SHORT CODE: APXTRF96
MODULE: Oracle Accounts Payables

Description: 1096 Form
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • SOB : Ledger Id

 

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by oracleguru

RX-only: Actual Payment

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports

 

NAME: RX-only: Actual Payment
SHORT CODE: RXAPPYAC
MODULE: Oracle Accounts Payables

Description: RX-only: Actual Payment Report
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Debug Flag : Debug Flag
  • Reporting Level :
  • Set of Books ID :

 

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