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

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

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