Reports2017-11-18T12:27:27+00:00

AP Open Items Revaluation

Description
Categories: BI Publisher, Financials, Procurement
Application: Payables
Source: Open Items Revaluation Report (XML)
Short Name: APOPITRN
DB package: AP_OPEN_ITEMS_REVAL_PKG
               &G_SQL_STATEMENT
Parameter Name SQL text Validation
Hungarian Rules
 
LOV Oracle
Chart of Accounts
 
Cleared Only
 
LOV Oracle
Transferred to GL Only
 
LOV Oracle
To Balancing Segment
 
From Balancing Segment
 
Daily Rate Date
 
Date
Daily Rate Type
 
LOV Oracle
Rate Type
 
LOV Oracle
Include Up to Due Date
 
Date
Revaluation Period
 
LOV Oracle
Operating Unit
 
LOV Oracle
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