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Secondary Invoice Approval : Secondary Approval of Invoices

 

NAME: Secondary Invoice Approval : Secondary Approval of Invoices
SHORT CODE: IGIPSAPR
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 :

 

Recoverable Tax Allocation Report

 

NAME: Recoverable Tax Allocation Report
SHORT CODE: IGIPRECL
MODULE: Oracle Public Sector Financials International

Description: Recoverable Tax Allocation 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:

  • Ledger Name :
  • From Period : From Period
  • To Period : To Period
  • Concurrent Request ID : Concurrent Request ID

 

Recoverable Tax Allocation Rebuild Program

 

NAME: Recoverable Tax Allocation Rebuild Program
SHORT CODE: IGIPREC
MODULE: Oracle Public Sector Financials International

Description: Recoverable Tax Allocation Rebuild Program
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:

  • Ledger Name :
  • From Period : From Period
  • To Period : To Period