NAME: Publish Payment Register
SHORT CODE: APRXPYRG
MODULE: Oracle Accounts Payables

Description: Publish Payment Register Report
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Request Type : RX Request Type
• Application Name : RX Application Name
• Concurrent Program Name : RX Concurrent Program Name
• Report ID : RX Report ID
• Debug Flag : Debug Flag
• SQL Trace : SQL Trace
• Reporting Level :
• Set of Books ID :