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by oracleguru

Proposed Netting Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Financials Common Modules > Concurrent Requests & Reports

 

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

 

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by oracleguru

Final Netting Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Financials Common Modules > Concurrent Requests & Reports

 

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

 

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by oracleguru

Purge Rejected Intercompany Transactions Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Financials Common Modules > Concurrent Requests & Reports

 

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

 

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