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 :

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 :

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 :