Rares report

➜ Back to Library
Description
Run Rares report 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
Vendor Name 
pov.vendor_name=:vendor_name
 LOV Oracle
Invoice Number 
aia.invoice_num=:invoice_number
 LOV
Source 
aerha.source=xxen_util.lookup_code(:source,'SOURCE',200)
 LOV
Download
Related Blitz Reports
AP Invoices JL Colombian Payables Withholding Certificate - draft AP Accounted Invoice Aging Rares AP INVOICES JE Israeli Summary VAT to Tax Authorities COPY OF: AP Invoice Payments Mariia's report Excel template file corruption test Rares report number 2 XXSJ Report VAT Register
Blitz Report™

Blitz Report™ provides multiple benefits: