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
               			&P_SUMMARY_SQL_STATEMENT
			   	AND :L_RUN_SUMMARY_REPORT = 'Y'
Parameter NameSQL textValidation
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