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by oracleguru

Disbursement, Deposit Ticket and Debit Voucher Differences Process

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials

 

NAME: Disbursement, Deposit Ticket and Debit Voucher Differences Process
SHORT CODE: FVFBDDDP
MODULE: Oracle Federal Financials

Description: Disbursement, Deposit Ticket and Debit Voucher Differences 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:

  • set_bks_id : Set of Books Identifier
  • reporting_period : Reporting Period
  • alc : Agency Location Code

 

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by oracleguru

6654 Undisbursed Appropriation Account Trial Balance Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials

 

NAME: 6654 Undisbursed Appropriation Account Trial Balance Report
SHORT CODE: FVFB6654
MODULE: Oracle Federal Financials

Description: 6654 Undisbursed Appropriation Account Trial Balance 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

 

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by oracleguru

6653 Undisbursed Appropriation Account Ledger Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Federal Financials

 

NAME: 6653 Undisbursed Appropriation Account Ledger Report
SHORT CODE: FVFB6653
MODULE: Oracle Federal Financials

Description: 6653 Undisbursed Appropriation Account Ledger 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

 

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