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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