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by oracleguru

Create Procurement Card Issuer Invoice

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

 

NAME: Create Procurement Card Issuer Invoice
SHORT CODE: APXPCINV
MODULE: Oracle Accounts Payables

Description: Create Procurement Card Issuer Invoice
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

 

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by oracleguru

Update Matured Bills Payable Status

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

 

NAME: Update Matured Bills Payable Status
SHORT CODE: APXUMFPS
MODULE: Oracle Accounts Payables

Description: Update Matured Bills Payables Status
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

 

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by oracleguru

Prepayment Balance Report – Functional Currency (CZech)

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

 

NAME: Prepayment Balance Report – Functional Currency (CZech)
SHORT CODE: APPREBFC
MODULE: Oracle Accounts Payables

Description: Prepayment Balance Report – Functional Currency (CZech)
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart Of Accounts ID : Chart Of Accounts ID
  • To Date : To Date
  • Period From : Period From
  • Period To : Period To
  • Currency Code : Currency Code
  • Account From : Account From
  • Account To : Account To
  • Supplier From : Supplier From
  • Supplier To : Supplier To
  • Dummy : Dummy = NULL – No restriction, = 2 – No Tax Records, = 3 – Only ACTUAL Balance Type

 

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