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by oracleguru

1099 Invoice Exceptions Report

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

 

NAME: 1099 Invoice Exceptions Report
SHORT CODE: APXTRINE
MODULE: Oracle Accounts Payables

Description: 1099 Invoice Exceptions Report
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Set of Books : Ledger

 

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by oracleguru

AutoRate

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

 

NAME: AutoRate
SHORT CODE: APXATR
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Debug Switch : Debug Switch
  • Trace Switch : Trace Switch

 

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by oracleguru

Invoice Approval Workflow

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

 

NAME: Invoice Approval Workflow
SHORT CODE: APXIAWRE
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:

  • Set of Books :

 

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