Submitting a Non-Standard Request Form

You can run the GLBBSU Concurrent Program by submitting a non-standard request form.

Procedure

  1. Log on to Oracle E-Business Suite Client as the Operations user.
  2. Select General Ledger, Vision Operations (USA) > Other > Requests.
  3. In Oracle Applications, close the Find Requests dialog.
  4. In the Navigator dialog, expand Budgets > Enter > Upload, and double-click Upload to display the Upload Budgets dialog.

  5. Enter the inputs for this Concurrent Program.

    The following figure shows a sample of the inputs:

    The inputs are different from the parameters shown in Oracle Integration Repository.
  6. Click Upload to submit the request.

Result

In Oracle Applications, click View > Requests from the main menu. In the Find Requests dialog, specify the search criteria and click Find.

The following figure shows the request details in Oracle E-Business Suite Client:

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