AP 1099 Supplier Exceptions

➜ Back to Library
Description
Categories: Concurrent Program
Imported from Concurrent Program
Application: Payables
Source: 1099 Supplier Exceptions Report
Short Name: APXTRVEE
Run AP 1099 Supplier Exceptions and other Oracle EBS reports with Blitz Report™ on our demo environment
select 1 from dual
Parameter Name SQL text Validation
Reporting Entity 
 
 LOV Oracle
From Payment Date 
 
 Date
Reportable Suppliers Only 
 
 LOV Oracle
Query Driver 
 
 Char
Download
Related Blitz Reports
ECC Admin - Concurrent Programs BEN Life Events Summary ECC Oracle Asset Tracking, Oracle Asset Tracking: Assets CAC WIP Resource Efficiency with Method and Lot Variances CAC Manufacturing Variance Detail CAC Manufacturing Variance Summary WSM Pending Transactions CAC WIP Resource Efficiency AR iReceivables Customers Statement Data Definition CE General Ledger Reconciliation
Blitz Report™

Blitz Report™ provides multiple benefits: