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

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

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