You are browsing the archive for Concurrent Requests & Reports.

Multi-Period Posting: Recognize Expense Program

 

NAME: Multi-Period Posting: Recognize Expense Program
SHORT CODE: IGIPMREP
MODULE: Oracle Public Sector Financials International

Description: Multi-Period Posting: Recognize Expense 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:

  • Set of Books ID : Ledger ID
  • Start Period Name : Starting Period name
  • End Period Name : Ending Period name
  • Expense Recognition Mode : Expense Recognition Mode
  • Invoice Batch Name : Batch Name
  • Invoice Number : Invoice Number

 

Multi-Period Posting: General Ledger Transfer

 

NAME: Multi-Period Posting: General Ledger Transfer
SHORT CODE: IGIPMGLT
MODULE: Oracle Public Sector Financials International

Description: Multi-Period Posting: General Ledger Transfer
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 ID : Ledger ID
  • Start Period Name : Start Period Name
  • End Period Name : End Period Name
  • Run GL Import : Run GL Import

 

Construction Industry Scheme: CI36 End of Year Returns Report / Missing Voucher Report / Voucher Report

 

NAME: Construction Industry Scheme: CI36 End of Year Returns Report / Missing Voucher Report / Voucher Report
SHORT CODE: IGIPJ36
MODULE: Oracle Public Sector Financials International

Description: Construction Industry Scheme: CI36 End of Year Returns Report / Missing Voucher Report / Voucher 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:

  • CIS Report : CIS Report
  • Operating Unit : Operating Unit
  • Low Date : Low Date
  • High Date : High Date
  • Vendor Name : Vendor Name