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by oracleguru

IGW: EDI Generic Outbound

ORACLE APPS COMMUNITY > Tutorial > Financials

 

NAME: IGW: EDI Generic Outbound
SHORT CODE: IGWPRPO
MODULE: Oracle Grants Proposal

Description: EDI Generic Outbound
Navigation: Oracle Grants Proposal Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Proposal Number : Proposal Number
  • Output File Path : Output File Path
  • Narrative Type : Narrative Type
  • Narrative Submission Type : Narrative Submission Type
  • Debug Mode : Debug Mode for PRPO

 

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by oracleguru

STP:Create Netting Invoices

ORACLE APPS COMMUNITY > Tutorial > Financials

 

NAME: STP:Create Netting Invoices
SHORT CODE: IGISTPN
MODULE: Oracle Public Sector Financials International

Description: STP – 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 : STP: Control Batch Id

 

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by oracleguru

IGI: SLS Upgrade Program

ORACLE APPS COMMUNITY > Tutorial > Financials

 

NAME: IGI: SLS Upgrade Program
SHORT CODE: IGISLSUPG
MODULE: Oracle Public Sector Financials International

Description: Subledger Security: Upgrade 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:

  • Report Mode : SLS Upgrade Mode

 

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