AP Accounts Payable Negative Supplier Balance
Description
Categories: BI Publisher, Financials, Procurement
Application: Payables
Source: Accounts Payable Negative Supplier Balance
Short Name: APXNVBAL
DB package: XLA_TB_AP_REPORT_PVT
Source: Accounts Payable Negative Supplier Balance
Short Name: APXNVBAL
DB package: XLA_TB_AP_REPORT_PVT
&P_SUMMARY_SQL_STATEMENT AND :L_RUN_SUMMARY_REPORT = 'Y' |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Summarize Balances | LOV Oracle | ||
| Account Balance | LOV Oracle | ||
| Chart of Accounts | Number | ||
| Start Date | Date | ||
| Journal Source | LOV Oracle | ||
| XLA_SRS_SUBLEDGERS | LOV Oracle | ||
| Show Transaction Detail | LOV Oracle | ||
| Include Write Offs | LOV Oracle | ||
| Show Transaction Detail | LOV Oracle | ||
| Third Party Name | LOV Oracle | ||
| As of Date | Date | ||
| Report Definition | LOV Oracle | ||
| Operating Unit | LOV Oracle |
