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Concurrent Program: JGZZVSLP

Product:	JG - Regional Localizations
User Name:	Supplier Account Balance Maintenance
Description:	Supplier Account Balance Maintenance
Enabled:	No
Execution Method:	SQL*Plus
Argument Method:	Standard

Executable: JGZZVSLP

User Name:	JGZZVSLP
Description:	Supplier Account Balance Maintenance
Execution Filename:	JGZZVSLP
Subroutine Name:

Request Set Arguments

Name	Descriptive Flex	Display	Insert	Update	Default Type	Default Value	Shared Name
ATTRIBUTE10	$SRS$.JGZZVSLP	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
ATTRIBUTE10	$SRS$.JGZZVSLP	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
ATTRIBUTE10	$SRS$.JGZZVSLP	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
ATTRIBUTE2	$SRS$.JGZZVSLP	Y	Y	Y			sh_per_from
ATTRIBUTE2	$SRS$.JGZZVSLP	Y	Y	Y			sh_per_from
ATTRIBUTE2	$SRS$.JGZZVSLP	Y	Y	Y			sh_per_from
ATTRIBUTE3	$SRS$.JGZZVSLP	Y	Y	Y			sh_per_to
ATTRIBUTE3	$SRS$.JGZZVSLP	Y	Y	Y			sh_per_to
ATTRIBUTE3	$SRS$.JGZZVSLP	Y	Y	Y			sh_per_to
ATTRIBUTE4	$SRS$.JGZZVSLP	N	N	N	C	REPORTD
ATTRIBUTE4	$SRS$.JGZZVSLP	N	N	N	C	REPORTS
ATTRIBUTE4	$SRS$.JGZZVSLP	N	N	N	C	REPORTD
ATTRIBUTE5	$SRS$.JGZZVSLP	Y	Y	Y			sh_post_gl
ATTRIBUTE5	$SRS$.JGZZVSLP	Y	Y	Y			sh_post_gl
ATTRIBUTE5	$SRS$.JGZZVSLP	Y	Y	Y			sh_post_gl