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 :

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

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