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by oracleguru

Suppliers Report

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

 

NAME: Suppliers Report
SHORT CODE: APXVDVSR
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Dummy : Dummy for Sites
  • Dummy Contact Inf : Dummy contact Inf
  • Dummy Account Inf : Dummy Account Inf

 

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by oracleguru

Supplier Statement

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

 

NAME: Supplier Statement
SHORT CODE: APTPSTMT
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Reporting Context Name : Reporting Context Name

 

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by oracleguru

Expense Report Export

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

 

NAME: Expense Report Export
SHORT CODE: APXEXPER
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Commit Batch Size : Commit Batch Size

 

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