NAME: Hungarian Payables Invoice Aging Report
SHORT CODE: JEHUIAGE
MODULE: Oracle European Localizations

Description: Invoice Aging Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Ledger : Ledger
• Legal Entity : Legal Entity
• Sort Invoices By : Sort Invoices By
• Summary Type : Summary Type
• Report Format : Report Format
• Minimum Amount Due : Minimum Amount Due
• Maximum Amount Due : Maximum Amount Due
• Invoice Type : Invoice Type
• Trading Partner : Trading Partner
• Aging Period Type : Aging Period Type
• Report Type : Report Type
• Debug Switch : Debug Switch