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Installment Terms: Installment Audit Report

 

NAME: Installment Terms: Installment Audit Report
SHORT CODE: IGIRTAUD
MODULE: Oracle Public Sector Financials International

Description: Installment Terms: Installment Audit 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:

  • SOB Id : Ledger Id
  • From Date : From Date
  • To Date : To Date
  • Customer Name : Customer Name

 

IGI: Receivables (Single Third Party) – Create Netting Invoices

 

NAME: IGI: Receivables (Single Third Party) – Create Netting Invoices
SHORT CODE: IGIRSTPT
MODULE: Oracle Public Sector Financials International

Description: IGI: Receivables (Single Third Party) – Create Netting 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:

  • P_NET_BATCH_ID : Control Batch Id
  • P_ORG_ID : Organization Identifier

 

Receivables Global: Populate Data

 

NAME: Receivables Global: Populate Data
SHORT CODE: IGIRSPOP
MODULE: Oracle Public Sector Financials International

Description: Receivables Global: Populate Data
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:

  • Source Type : Source Type