Greek Payables Supplier Turnover Report File Format
NAME: Greek Payables Supplier Turnover Report File Format
SHORT CODE: JEGRSBF
MODULE: Oracle European Localizations
Description: Greek Payables Supplier Turnover Report File Format
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
- Amount Type : Amount Type
- Legal Entity : Legal Entity ID
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