AP Accounts Payable Negative Supplier Balance

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Description
Categories: BI Publisher, Financials, Procurement
Application: Payables
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
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