Mrugesh dem0

➜ Back to Library
Description
select * from
ap_suppliers aps
where
1=1
Parameter NameSQL textValidation
Supplier
aps.vendor_name=:vendor_name
LOV
Invoice Status
ar_payment_schedules.status = decode(:p_invoice_status,'O','OP','CL')
LOV Oracle
Download
Related Blitz Reports
GL MoFU KPI Dashboard Exceptions GL MoFU KPI Dashboard TB GL Account Analysis (Drilldown)v2 EOS GL Account Analysis with Tax JE Israeli Summary VAT to Tax Authorities TB Accounts Payables Trial Balance - FSSC AP 1099 Payments XXSJ Report VAT Register AP Unaccounted Transactions AP Invoice Approval Status
Blitz Report™