Period Close Exceptions Report (XML)
NAME: Period Close Exceptions Report (XML)
SHORT CODE: APXPCER_XMLP
MODULE: Oracle Accounts Payables
Description: Period Close Exceptions Report (XML)
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Ledger ID :
- Action :
- Debug Switch :