Demo test 1

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Description
select * from 
ap_suppliers aps,
ap_invoices_all aia
where
1=1 and
aps.vendor_id=aia.vendor_id
Parameter NameSQL textValidation
Supplier
aps.vendor_name=:supplier_name
LOV
Invoice Creation Date from
aia.creation_date>=:date_from
Date
Invoice Creation Date to
aia.creation_date<:date_to+1
Date
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