NAME: Payables Posted Invoice Register
SHORT CODE: APXPOINV
MODULE: Oracle Accounts Payables

Description: Payables Posted Invoice Register
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_RESP_APPLICATION_ID : Application id attached to the responsibility
• P_LEDGER : Ledger Name
• P_COA_ID : Internal identifier for Chart of Accounts
• P_LEGAL_ENTITY_ID : Internal identifier for the legal entity
• P_LEGAL_ENTITY : Legal Entity Name
• P_TRX_LEGAL_ENTITY_ID : Internal Idntifier for Legal Entity on transaction
• P_TRX_LEGAL_ENTITY : Transaction Legal Entity Name
• P_GL_DATE_FROM : Start Date
• P_GL_DATE_TO : End Date
• P_CREATION_DATE_FROM : Start date for the transaction creation date
• P_CREATION_DATE_TO : End date for the transaction creation date.
• P_TRANSACTION_DATE_FROM : Start date for the transaction date
• P_TRANSACTION_DATE_TO : End date for the transaction date
• P_JE_STATUS_CODE : Status code for the journal entry
• P_JE_STATUS : Journal Entry Status
• P_POSTING_STATUS_CODE : Posting status code for the journal entry
• P_POSTING_STATUS : Posting Statu