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Supplier Open Balance Letter

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports > Supplier Open Balance Letter

 

NAME: Supplier Open Balance Letter
SHORT CODE: APXSOBLX
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Debug Flag : Debug Flag
  • Trace Flag : Trace Flag

 

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