NAME: Delinquent Invoices Eligible for Referral Report
SHORT CODE: FVRDIEFR
MODULE: Oracle Federal Financials

Description: Delinquent Invoices Eligiblefor Referral 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:

• As of Date : As of Date
• Customer Name Low : Customer Name Low
• Customer Name High : Customer Name High
• Customer Number Low : Customer Number Low
• Customer Number High : Customer Number High
• Receivables Type : Receivables Type

NAME: 1099-C Electronic Filing
SHORT CODE: FVR1099T
MODULE: Oracle Federal Financials

Description: 1099-C Electronic Filing
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• conc_prog : Concurrent Program
• PAYMENT_YEAR : Payment Year
• SOB_ID : Ledger Id
• INVOICE_MINIMUM : Invoice Minimum
• TAPE INDICATOR : Media

NAME: 1099-C Preprinted Form Report
SHORT CODE: FVR1099R
MODULE: Oracle Federal Financials

Description: 1099-C Preprinted Form 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:

• Set of Books ID : Ledger ID
• Invoice Minimum : Invoice Minimum
• Reprint : Reprint
• Reprint Type : Reprint Type