You are browsing the archive for Oracle Federal Financials.

by oracleguru

Invoice Print Selected SF 1080

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials

 

NAME: Invoice Print Selected SF 1080
SHORT CODE: FVX1080L_SEL
MODULE: Oracle Federal Financials

Description: SF 1080 Process
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Order_by : Order By
  • Batch : Batch
  • Transaction_class : Transaction Class
  • Transaction_type : Transaction Type
  • Trans_num_low : Transaction Number Low
  • Trans_num_high : Transaction Number High
  • Print_date_low : Print Date Low
  • Print_date_high : Print Date High
  • customer_profile_class : Customer Profile Class
  • Customer_class : Customer Class
  • Customer : Customer
  • Open_invoices_only : Open Invoices Only
  • Office_charged : Office Charged
  • Print_choice : Print Choice

 

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by oracleguru

Invoice Print New SF 1080

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials

 

NAME: Invoice Print New SF 1080
SHORT CODE: FVX1080L_NEW
MODULE: Oracle Federal Financials

Description: SF 1080 Process
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Order_by : Order By
  • Batch : Batch
  • Transaction_class : Transaction Class
  • Transaction_type : Transaction Type
  • Trans_num_low : Transaction Number Low
  • Trans_num_high : Transaction Number High
  • Print_date_low : Print Date Low
  • Print_date_high : Print Date High
  • customer_profile_class : Customer Profile Class
  • Customer_class : Customer Class
  • Customer : Customer
  • Open_invoices_only : Open Invoices Only
  • Office_charged : Office Charged
  • Print_choice : Print Choice

 

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by oracleguru

Invoice Print Batch SF 1080

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials

 

NAME: Invoice Print Batch SF 1080
SHORT CODE: FVX1080L_BATCH
MODULE: Oracle Federal Financials

Description: SF 1080 Process Batch
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Order_by : Order By
  • Batch : Batch
  • Transaction_class : Transaction Class
  • Transaction_type : Transaction Type
  • Trans_num_low : Transaction Number Low
  • Trans_num_high : Transaction Number High
  • Print_date_low : Print Date Low
  • Print_date_high : Print Date High
  • customer_profile_class : Customer Profile Class
  • Customer_class : Customer Class
  • Customer : Customer
  • Open_invoices_only : Open Invoices Only
  • Office_charged : Office Charged
  • Print_choice : Print Choice

 

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