NAME: RX-only: Payment Register
SHORT CODE: RXAPPYRG
MODULE: Oracle Accounts Payables

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

Report Parameters:

• Debug Flag : Debug Flag
• SQL Trace : Trace Flag
• Reporting Level :
• Set of Books ID :