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by oracleguru

1099 Forms – Comma Delimited Format

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

 

NAME: 1099 Forms – Comma Delimited Format
SHORT CODE: APXT7C99
MODULE: Oracle Accounts Payables

Description: 1099 Forms in Comma Delimited Format
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

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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