Argentine Payables Supplier Statement
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