Submitting a Standard Request Form

Because non-Standard Request Submission is not available through Standard Request Submission, you cannot find the GLBBSU Concurrent Program when submitting a standard request form for it.

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, click Submit a New Request in the Find Requests dialog.

  4. In the Submit a New Request dialog, click Single Request, and click OK.
  5. In the Submit Request dialog, click the browse button next to the Name field.

    The Reports dialog is displayed as shown in the following figure. But because GLBBSU (Upload Budget Amounts) is a non-SRS Concurrent Program, you cannot find it in the listed programs.

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