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IGI : CIS2007 Registered Supplier Listing Report

 

NAME: IGI : CIS2007 Registered Supplier Listing Report
SHORT CODE: IGIPSUPR_XMLP
MODULE: Oracle Public Sector Financials International

Description: Construction Industry Scheme : Registered Supplier Listing Report
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Supplier From :
  • Supplier To :
  • Report Name :
  • Sort By :

 

Secondary Invoice Approval : Flexfield Assignments

 

NAME: Secondary Invoice Approval : Flexfield Assignments
SHORT CODE: IGIPSIAP
MODULE: Oracle Public Sector Financials International

Description: Secondary Invoice Approval : Flexfield Assignments
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Set of books :
  • Chart of Accounts :
  • Approval Group :
  • Approver :
  • Flexfield From :
  • Flexfield To :

 

Secondary Invoice Approval : Secondary Approval of Invoices (XML)

 

NAME: Secondary Invoice Approval : Secondary Approval of Invoices (XML)
SHORT CODE: IGIPSAPR_XML
MODULE: Oracle Public Sector Financials International

Description: Secondary Invoice Approval : Secondary Approval of Invoices
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Status : Status
  • Group Name : Group Name
  • Approver User Name : Approver User Name
  • Vendor Name : Vendor Name
  • Batch Name :
  • Invoice Number :
  • Invoice Start Date :
  • Invoice End Date :