Product Description
This report lists all the credit memos and debit memos for suppliers defined in Payables
Release 12
What happens now?
Once you've decided on the report or view you'd like to buy, simply add it to your basket and proceed through the checkout. You will visit 2checkout.com who are our payment processor, and on successful payment you will return to our site and the code will be unlocked for you to use. There will be a direct link in the order confirmation screen, or you can view the code at any time in the future through your Account screen.
What am I buying?
There are a total of 31 lines of code in this product. Here is an example:
11. i.exchange_date "Exchange Date",
12. i.exchange_rate "Exchange Rate",
13. i.exchange_rate_type "Exchange Rate Type",
14. NVL (NVL (id.base_amount, id.amount), 0) "Dist Func Amount1",
15. id.base_amount "Dist Func Amount 2"
16. FROM apps.po_vendors po,
Report Fields
|
Vendor Name |
Vendor Number |
Memo Num |
|
Memo Date |
Distribution Line Num |
Invoice Num Applied |
|
Invoice Date |
Inv Currency Code |
Distribution Amount |
|
GL Date |
Exchange Date |
Exchange Rate |
|
Exchange Rate Type |
Dist Func Amount1 |
Dist Func Amount 2 |
