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Create Adjusting Documents in Payables Program

 

NAME: Create Adjusting Documents in Payables Program
SHORT CODE: APXCADIP
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • User ID :
  • Org Id :
  • Set of Books Id :