You are browsing the archive for Concurrent Requests & Reports.

by oracleguru

Discounts Available Report (XML)

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

 

NAME: Discounts Available Report (XML)
SHORT CODE: APXINDIA_XML
MODULE: Oracle Accounts Payables

Description: Discounts Available 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
  • DebugFlag : Debug Flag

 

Tags: No Comments »

by oracleguru

Procurement Card Transactions Validation Program

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

 

NAME: Procurement Card Transactions Validation Program
SHORT CODE: APXPCVAL
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Trace Switch : Trace Switch

 

Tags: No Comments »

by oracleguru

Void Payment Register

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

 

NAME: Void Payment Register
SHORT CODE: APXVCHCR
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Trace Switch : Trace Switch

 

Tags: No Comments »