rares ap invoces

➜ Back to Library
Description
This is a test report
Run rares ap invoces and other Oracle EBS reports with Blitz Report™ on our demo environment
select
aps.vendor_name,
aps.segment1 vendor_number,
aia.*
from
ap_suppliers aps,
ap_invoices_all aia
where
1=1 and
aps.vendor_id=aia.vendor_id
Parameter Name SQL text Validation
Date From 
aia.invoice_date >= :p_from_date
 Date
Date To 
aia.invoice_date < :p_to_date + 1
 Date
Download
Related Blitz Reports
AP Invoices JE Israeli Withholding Tax Summary/Detail JL Colombian Payables Withholding Certificate - draft AP Accounted Invoice Aging Rares AP INVOICES JE Israeli Summary VAT to Tax Authorities Mariia's report Excel template file corruption test Rares report number 2 XXSJ Report VAT Register
Blitz Report™

Blitz Report™ provides multiple benefits: