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Running Reports and Listings

Reports for Oracle Payables, General Ledger, and Assets for China are submitted from the Submit Requests window. Reports for Oracle Receivables for China are submitted from the Print China Reports window.

You can run a single report or submit a request set to run several reports as a group.

To run a standard report or request set:

1. Open the Submit Requests or Print China Reports window.

2. In the Type field, choose whether to run a single report or a request set.

3. In the Name field, choose the report or request set you want to run.

4. Enter the report parameters in the pop-up window.

5. Choose Submit to submit your request.

6. Review the status of your request.


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