NAME: SF 1166 EDP Voucher and Schedule of Payments
SHORT CODE: FVSF1166
MODULE: Oracle Federal Financials

Description: SF 1166 EDP Voucher and Schedule of Payments
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Checkrun Batch Name : Checkrun Batch Name

NAME: Invoice Print SF 1081
SHORT CODE: FVSF1081
MODULE: Oracle Federal Financials

Description: Invoice Print SF 1081
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
• Prepared_By : Prepared By
• Approved_By : Approved By
• Telephone_Number_1 : Telephone_Number_1
• Telephone_Number_2 : Telephone_Number_2
• Details_of_Charges : Details_of_Charges

NAME: Invoice Print 1080
SHORT CODE: FVSF1080_NEW
MODULE: Oracle Federal Financials

Description: Invoice Print SF1080
Navigation: Oracle Federal Financials 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
• Order_by : Order By