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Running Reports and Listings

The reports for Oracle Financials for Argentina 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 report:

1. Navigate to the Submit Requests 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.

You can review all of your requests at the same time, or you can review only certain requests, based on the Request ID, phase or status you specify. General Ledger provides detailed information about your request, including request time, start time, report options, priority, and status.


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