NAME: Open Items Revaluation Report
SHORT CODE: APXINREV
MODULE: Oracle Accounts Payables

Description: Open Items Revaluation Report
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 : Chart of Accounts
• Use Hungarian Rules : Use Hungarian style report
• Debug Switch : Use Debug Switch for log messages
• Trace Switch :