NAME: India – Creditors Ledger
SHORT CODE: JAINAPCR
MODULE: Oracle Asia / Pacific Localizations

Description: Creditors Ledger – India Local
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_vendor_id :
• p_vendor_no :
• p_vendor_type_lookup_code :
• p_from_date :
• p_to_date :
• P_chart_of_accts_id :
• p_org_id :
• p_vendor_site_id : Vendor Site ID