NAME: Greek Payables Supplier Turnover Report List
SHORT CODE: JEGRSBL
MODULE: Oracle European Localizations

Description: Greek Payables Supplier Turnover Report List
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
• Period From : Accounting Period From
• Period To : Accounting Period To
• Amount Type : Amount Type
• Legal Entity : Legal Entity ID