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

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               			&P_SUMMARY_SQL_STATEMENT
			   	AND :L_RUN_SUMMARY_REPORT = 'Y'

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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

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