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by oracleguru

Invoice Approval Status

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables

 

NAME: Invoice Approval Status
SHORT CODE: APXAPRST
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:

  • Org Id :
  • Set of Books Id :

 

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by oracleguru

Employee Update Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables

 

NAME: Employee Update Program
SHORT CODE: APXHRUPD
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Business Group Id : Business Group Id
  • From Supplier : From Supplier
  • To Supplier : To Supplier

 

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by oracleguru

Matching Detail Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables

 

NAME: Matching Detail Report
SHORT CODE: APXMTDTR
MODULE: Oracle Accounts Payables

Description: Matching Detail 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 Id : Ledger Id

 

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