NAME: Greek Payables Supplier Turnover Data Extract
SHORT CODE: JEGRSBE
MODULE: Oracle European Localizations

Description: Greek Payables Supplier Turnover Data Extract
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Application Short Name : Application Short Name
• Set of Books ID : Ledger ID
• Period From : Accounting Period From
• Period To : Accounting Period To
• Name/Number Range : Name/Number Range
• Supplier Name From : Supplier Name From
• Supplier Name To : Supplier Name To
• Supplier Number From : Supplier Number From
• Supplier Number To : Supplier Number To
• Invoice Currency Code : Invoice Currency Code
• Invoice Amount Lower Limit : Invoice Amount Lower Limit
• Invoice Amount Type : Invoice Amount Type
• Legal Entity : Legal Entity ID
• Exclusion Rule Name : Exclusion Rule Name