Product: | JG - Regional Localizations |
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User Name: | Supplier Account Balance Detail Report |
Description: | Supplier Account Balance Detail Report(132) |
Enabled: | No |
Execution Method: | Oracle Reports |
Argument Method: | Standard |
User Name: | JGZZVSLN |
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Description: | Supplier Account Balance Detail Report |
Execution Filename: | JGZZVSLN |
Subroutine Name: |
Name | Descriptive Flex | Display | Insert | Update | Default Type | Default Value | Shared Name |
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ATTRIBUTE1 | $SRS$.JGZZVSLN | 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) | s_sob_cur | |
ATTRIBUTE22 | $SRS$.JGZZVSLN | Y | N | N | s_post | ||
ATTRIBUTE4 | $SRS$.JGZZVSLN | Y | N | N | s_start | ||
ATTRIBUTE5 | $SRS$.JGZZVSLN | Y | N | N | s_end |
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