AP 1099 Supplier Exceptions

Description
Categories: Concurrent Program
Imported from Concurrent Program
Application: Payables
Source: 1099 Supplier Exceptions Report
Short Name: APXTRVEE

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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