NAME: Argentine Payables Supplier Statement
SHORT CODE: JLARPSSR
MODULE: Oracle Latin America Localizations

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

Report Parameters:

• P_REPORTING_LEVEL : Reporting Level
• P_REPORTING_CONTEXT : Reporting Context
• P_LEGAL_ENTITY_ID : Company Name
• P_SOB_ID : Ledger ID
• P_ORG_ID : Organization ID
• P_REPORT_CURRENCY : Report Currency
• P_SUPPLIER_NAME_FROM : Supplier Name From
• P_SUPPLIER_NAME_TO : Supplier Name To
• P_SUPPLIER_TAX_ID : Supplier Registration Number
• P_START_DATE : Start Date
• P_END_DATE : End Date
• P_MIN_PRECISION : Minimum Precision