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| Product: | JG - Regional Localizations |
|---|---|
| User Name: | Supplier Balances Summary Report |
| Description: | Supplier Balances Summary Report |
| Enabled: | No |
| Execution Method: | Oracle Reports |
| Argument Method: | Standard |
| User Name: | JGZZVSLS |
|---|---|
| Description: | Supplier Balances Summary Report |
| Execution Filename: | JGZZVSLS |
| Subroutine Name: |
| Name | Descriptive Flex | Display | Insert | Update | Default Type | Default Value | Shared Name |
|---|---|---|---|---|---|---|---|
| ATTRIBUTE1 | $SRS$.JGZZVSLS | Y | Y | Y | select currency_code from gl_sets_of_books where set_of_books_id=:$PROFILES$.gl_set_of_bks_id and not exists (select gmro.reporting_set_of_books_id from gl_mc_reporting_options gmro where primary_set_of_books_id=:$PROFILES$.gl_set_of_bks_id and enabled_flag='Y' and application_id=200) | sh_sob_cur | |
| ATTRIBUTE18 | $SRS$.JGZZVSLS | Y | N | N | sh_post_gl | ||
| ATTRIBUTE4 | $SRS$.JGZZVSLS | Y | N | N | sh_per_from | ||
| ATTRIBUTE5 | $SRS$.JGZZVSLS | Y | N | N | sh_per_to |
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