Raymond's Report

➜ Back to Library
Description
Run Raymond's Report 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
Supplier 
aps.vendor_name=:supplier_name
 LOV
Supplier Number 
aps.segment1=:supplier_number
 LOV
Download
Related Blitz Reports
AP Accounted Invoice Aging AP Cash Requirement - draft AP Supplier Merge Program - draft AP Supplier Statement PO Endeca Template JG EMEA VAT: Summary All Extract JL Colombian Payables Withholding Certificate - draft JE Hungarian Payables Invoice Aging - draft JA India - Open Transactions Report for Prior-GST (XML Publisher) AP Invoice Aging Report- Not Supported: Reserved For Future Use
Blitz Report™

Blitz Report™ provides multiple benefits: