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| Product: | AP - Payables |
|---|---|
| User Name: | Payables Transfer to General Ledger |
| Description: | Payables Transfer To General Ledger |
| Enabled: | No |
| Execution Method: | Oracle Reports |
| Argument Method: | Standard |
| User Name: | APXGLTRN |
|---|---|
| Description: | Payables Transfer to General Ledger |
| Execution Filename: | APXGLTRN |
| Subroutine Name: |
| Name | Descriptive Flex | Display | Insert | Update | Default Type | Default Value | Shared Name |
|---|---|---|---|---|---|---|---|
| ATTRIBUTE4 | $SRS$.APGLTRANS | Y | Y | Y | S | select name from ap_sob_info_v where (sob_type = 'Primary' AND set_of_books_id = (SELECT fnd_profile.value('GL_SET_OF_BKS_ID') FROM dual)) OR ((SELECT mrc_sob_type_code FROM gl_sets_of_books WHERE set_of_books_id = (SELECT fnd_profile.value('GL_SET_OF_BKS_ID') FROM dual)) = 'N' AND sob_type = 'Reporting' ) | |
| ATTRIBUTE6 | $SRS$.APGLTRANS | Y | N | N | batch_name | ||
| ATTRIBUTE7 | $SRS$.APGLTRANS | Y | Y | Y | transaction_from_date | ||
| ATTRIBUTE8 | $SRS$.APGLTRANS | Y | Y | Y | transaction_to_date |
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