You are browsing the archive for Oracle Federal Financials.

Due Date Calculation

 

NAME: Due Date Calculation
SHORT CODE: FVXFODDC
MODULE: Oracle Federal Financials

Description: Calculated and updates the payment due date of a vendor invoice
Navigation: Oracle Federal Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Run Mode : Run mode

 

IPAC Transaction Report

 

NAME: IPAC Transaction Report
SHORT CODE: FVXFIPAC
MODULE: Oracle Federal Financials

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

Report Parameters:

  • SOB_ID :

 

Deposit and Debit Voucher Transaction Report

 

NAME: Deposit and Debit Voucher Transaction Report
SHORT CODE: FVXFDTDV
MODULE: Oracle Federal Financials

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

Report Parameters:

  • SOB_ID :