How To Use Supplier Balance and Account Balance reports (JGZZVSLD, JGZZVSLS and JGZZVSLN) In R12 (Doc ID 1289815.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Subledger Accounting - Version: 12.0.0 and later   [Release: 12.0 and later ]
Oracle Financials Common Country - Version: 11.5 to 12.0.0   [Release: 11.5 to 12]
Information in this document applies to any platform.

Goal

In R11i, the following Regional Localizations (JG) reports are available:
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 ?

Solution

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