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 |