NAME: Proposed Netting Report
SHORT CODE: FUNXRPNT
MODULE: Oracle Finance Common Modules

Description: Proposed Netting Report
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Batch ID : Batch ID

NAME: Final Netting Report
SHORT CODE: FUNXRFNT
MODULE: Oracle Finance Common Modules

Description: Final Netting Report
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Batch ID : Batch ID

NAME: Purge Rejected Intercompany Transactions Program
SHORT CODE: FUNXIMPD
MODULE: Oracle Finance Common Modules

Description: Purge Rejected Intercompany Transactions Program
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_source : Source
• p_group_id : Group_id
• p_review_required : Preview