AP Suppliers Test Not In

➜ Back to Library
Description
Run AP Suppliers Test Not In and other Oracle EBS reports with Blitz Report™ on our demo environment
select
aps.*
from
ap_suppliers aps
where
1=1
Parameter Name SQL text Validation
Vendor Name <> 
aps.vendor_name<>:vendor_name
 LOV
Vendor Name Not In 
aps.vendor_name<>:vendor_name_not_in
 LOV
Creation Date From 
aps.creation_date>=:creation_date_from
 Date
Creation Date To 
aps.creation_date<=:creation_date_to
 Date
Download
Related Blitz Reports
AP Unaccounted Transactions DVTST: AP Invoices with PO, Intercompany and SLA Details JE Israeli Withholding Tax Reconciliation AP Withholding Tax by Tax Authority - draft JE Israeli Withholding Tax Summary/Detail ECC Projects, Projects Costing: Transactions, SQL1 JL Colombian Payables Withholding Certificate - draft AP Accounted Invoice Aging JE Israeli Summary VAT to Tax Authorities XXSJ Report VAT Register
Blitz Report™

Blitz Report™ provides multiple benefits: