NAME: Suppliers Deactivation Report
SHORT CODE: FVSUPDAR
MODULE: Oracle Federal Financials

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

Report Parameters:

• P_Supplier_Name_From : Supplier From Names
• P_Supplier_Name_To : Supplier Name To
• P_No_Activity_Since_Date : Date Since No Activity
• P_Deactivate : P_Deactivate

NAME: Summary Schedule Program
SHORT CODE: FVSUMSCH
MODULE: Oracle Federal Financials

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

Report Parameters:

• P_PAYMENT_BATCH : Payment Batch Name
• P_CONTROL_NUMBER : Control Number
• P_CON_SCHEDULE_NUMBER : Consolidated Schedule Number
• P_CHECK_DATE : Payment Date

NAME: Program to run SQL*Loader
SHORT CODE: FVSLRPRO
MODULE: Oracle Federal Financials

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

Report Parameters:

• Data_File_Name :