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by oracleguru

Due Date Calculation

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports

 

NAME: Due Date Calculation
SHORT CODE: FVXFODDC
MODULE: Oracle Federal Financials

Description: Calculated and updates the payment due date of a vendor invoice
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Run Mode : Run mode

 

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by oracleguru

IPAC Transaction Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports

 

NAME: IPAC Transaction Report
SHORT CODE: FVXFIPAC
MODULE: Oracle Federal Financials

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

Report Parameters:

  • SOB_ID :

 

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by oracleguru

Deposit and Debit Voucher Transaction Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials > Concurrent Requests & Reports

 

NAME: Deposit and Debit Voucher Transaction Report
SHORT CODE: FVXFDTDV
MODULE: Oracle Federal Financials

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

Report Parameters:

  • SOB_ID :

 

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