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by oracleguru

IMP: Invoice Formats Listing (XML)

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects > Concurrent Requests & Reports

 

NAME: IMP: Invoice Formats Listing (XML)
SHORT CODE: PAXRWDIF_XML
MODULE: Oracle Projects

Description: Invoice Formats Listing
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Format Name : List only this format
  • Grouping Name : List formats in this group only
  • Debug Flag : Debug Flag

 

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by oracleguru

IMP: Invoice Formats Listing

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects > Concurrent Requests & Reports

 

NAME: IMP: Invoice Formats Listing
SHORT CODE: PAXRWDIF
MODULE: Oracle Projects

Description: Invoice Formats Listing
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Format Name : List only this format
  • Grouping Name : List formats in this group only

 

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by oracleguru

IMP: Credit Types (XML)

ORACLE APPS COMMUNITY > Tutorial > Projects > Oracle Projects > Concurrent Requests & Reports

 

NAME: IMP: Credit Types (XML)
SHORT CODE: PAXRWCTY_XML
MODULE: Oracle Projects

Description: Credit Types
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • DebugFlag : Debug Flag

 

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