NAME: IPAC Disbursement Exception Report
SHORT CODE: FVIPDISR
MODULE: Oracle Federal Financials

Description: IPAC Disbursement 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:

• File Name :
• Agency Location Code :
• Group Id :
• Org Id :
• Set of Books Id :

NAME: Upload IPAC Disbursement
SHORT CODE: FVIPDISB
MODULE: Oracle Federal Financials

Description: Upload IPAC Disbursement
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 :
• Agency_Location_Code :
• Bank Account Name :
• Payment Profile :
• Payment Document :

NAME: IPAC Bulk File and Automatic Receipt Creation Process
SHORT CODE: FVIPCRBF
MODULE: Oracle Federal Financials

Description: IPAC Bulk File and Automatic Receipt Creation 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:

• Receipt Method : Receipt Method
• Receipt Date : Receipt Date
• GL Date : GL Date