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Advances in Selected Currency

 

NAME: Advances in Selected Currency
SHORT CODE: APADVSELCUR
MODULE: Oracle Accounts Payables

Description: Advances in Selected Currency
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart Of Accounts ID : Chart Of Accounts ID
  • To Date : To Date
  • Period From : Period From
  • Period To : Period To
  • Dummy : Dummy = NULL – No restriction, = 2 – No Tax Records, = 3 – Only ACTUAL Balance Type