FACTS I Vendor Type Update
NAME: FACTS I Vendor Type Update
SHORT CODE: FVFC1VAU
MODULE: Oracle Federal Financials
Description: FACTS I Vendor Type Update
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Ledger Id : Ledger Id
- Vendor Name : Vendor Name
- From Period : From Period
- To Period : To Period
- Vendor Or Customer : Vendor Or Customer