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Running Reports and Listings

Reports for Oracle Payables for Thailand are submitted from the Submit Requests 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. Navigate to the Submit Requests window.

In this responsibility
Select this in the navigator
Thailand Receivables Manager
Reports:Localization
Thailand Payables Manager
Other:Requests:Run
Thailand Inventory Manager
Reports:Localization

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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