This report is used to print payment schedules by payment method, due date, and supplier. It also helps to forecast cash needs for invoice payments.
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 28 lines of code in this product. Here is an example:
10. apps.ap_payment_schedules aps,
11. apps.ap_invoices_all ai,
12. apps.ap_suppliers pv,
13. apps.ap_supplier_sites_all pvs
14. WHERE NVL (aps.hold_flag, 'N') <> 'Y'
Payment Method Name
Supplier Site Code