NAME: Prompt Payment Exception Report
SHORT CODE: FVPPPPEX
MODULE: Oracle Federal Financials

Description: Prompt Payment Exception 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_SET_OF_BKS_ID : Ledger Id
• P_SET_OF_BKS_NM : Ledger Name
• P_CURRENCY : Currency Code
• P_FROM_DATE : Report From Date
• P_TO_DATE : Report To Date
• P_AGENCY1 : Contact Agency’s Name
• P_AGENCY2 : Contact Agency’s Position/Title

NAME: Purge Treasury Symbols Report
SHORT CODE: FVPGDTSR
MODULE: Oracle Federal Financials

Description: Process to show the Treasury Symbols that can be Purged or Purged.
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_run_mode : Run Mode
• p_request_id : Preliminary Request Id
• p_sob : Ledger
• p_treasury_symbol : Treasury Symbol
• p_time_frame : Time Frame
• p_year_established : Year Established
• p_new_year_establish : New Establish Year
• p_cancellation_date : Cancellation Date

NAME: Update IPAC Disbursement Records
SHORT CODE: FVIPUPDB
MODULE: Oracle Federal Financials

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

Report Parameters:

• Agency_Location_Code :
• Data_File_Name :