[OAUGNet]-AP: Request Groups rationale

["Jeffrey T. Hare, CPA CISA CIA" <jhare@erpseminars.com>]

Can anyone help me with the rationale behind what concurrent programs or reports go into Request Groups?  There are two major request groups in Payables: All Reports/Payables and Payables Reports Only.  These two request groups have some overlapping reports, but most of the reports are in one and not the other.  Is there a method to this madness that anyone can identify?

Thanks,
Jeffrey T. Hare, CPA CISA CIA
Industry Analyst ∙ Author ∙ Consultant
Phone: 970-785-6455 Cell: 602-769-9049
Website: www.erpseminars.com
Blog: www.erpseminars.com/blog.html
Email: jhare@erpseminars.com
Oracle Users Best Practices Board (www.oubpb.com)


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