NAME: Polish Supplier Statement
SHORT CODE: JEPLPSSR
MODULE: Oracle European Localizations

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

Report Parameters:

• Reporting Level : Reporting Level
• Reporting Context : Reporting Context
• Ledger ID : Ledger ID
• Report Currency : Report Currency
• Supplier Name From : Supplier Name From
• Supplier Name To : Supplier Name To
• Supplier Taxpayer ID : Supplier Taxpayer ID
• Start Date : Start Date
• End Date : End Date
• Minimum Precision : Minimum Precision
• Document Category : Document Category
• Posted Only : Posted Only
• Approved Only : Approved Only