Run NOV AP Invoice Activity Report | Account Payable | Oracle R12
By Jag - October 19, 2014
Run NOV AP Invoice Activity Report | Account Payable | Oracle R12| Step by Step Screen Shot
Run NOV AP Invoice Activity Report
EBS AP Invoicing, AP Payments, AP Supervisor, AP-PO Inquiry, Buyer, Purchasing
Manage
N > View > Requests
Submit Requests
Refer to the document Submit a Request for navigating to the Submit Request form.
Run the NOV AP Invoice Activity Report
The Parameters form
displays
Enter parameters.
Select the Current Period using the
List of Values (LOV).
Click the Operating Unit LOV.
The operating unit defaults.
Enter the Number of Periods to Average
field.
Optionally,
change the Language field using the LOV
Click (B) OK
to Return to the Submit Request form.
Refer to the document Submit a Report for additional
details on scheduling reports and
selecting options for output and layout.
Submit the request.
Click Submit
Click No.
View the report.
Refer to the
document View a Request for steps to see the report output
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