NAME: Suppliers Report
SHORT CODE: APXVDVSR
MODULE: Oracle Accounts Payables

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

Report Parameters:

• Dummy : Dummy for Sites
• Dummy Contact Inf : Dummy contact Inf
• Dummy Account Inf : Dummy Account Inf