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by oracleguru
NAME: Discounts Available Report
SHORT CODE: APXINDIA
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:
by oracleguru
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:
by oracleguru
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: