Bills Payable Maturity Date Report (XML)
NAME: Bills Payable Maturity Date Report (XML)
SHORT CODE: APXFPMDR_XML
MODULE: Oracle Accounts Payables
Description: Bills Payable Maturity Date Report
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Trace Switch : Trace Switch
- DebugFlag : Debug Flag