How To Use Supplier Balance and Account Balance reports (JGZZVSLD, JGZZVSLS and JGZZVSLN) In R12
Last updated on MARCH 08, 2017
Applies to:Oracle Subledger Accounting - Version: 12.0.0
Oracle Financials Common Country - Version: 11.5 to 12.0.0 [Release: 11.5 to 12]
Information in this document applies to any platform.
Supplier Balances Detail Report - JGZZVSLD
Supplier Balances Summary Report - JGZZVSLS
Supplier Account Balance Detail Report - JGZZVSLN
How to use/setup these reports in Release 12 ?
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