NAME: Finnish Payables Account by Detail
SHORT CODE: JEFILPIP
MODULE: Oracle European Localizations

Description: Finnish Payables Account by Detail
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Invoice Sort Option : = By Account
• Report Format :
• chart_of_accounts_id :
• Account :
• Currency :
• Supplier Name :
• As of Date :
• Only Past Due Invoices? : =No
• Open Invoices? : =Yes
• Paid Invoices? :
• Approval Status? :
• Invoices Posted? :
• Payments Posted? :
• Payments Cleared? :
• Invoice GL Period : = null
• Payment GL Period : = null
• Payment Batch Name : = null
• Payment Doc.Sequence No. : = null