How To Use Supplier Balance and Account Balance reports (JGZZVSLD, JGZZVSLS and JGZZVSLN) In R12
(Doc ID 1289815.1)
Last updated on AUGUST 19, 2020
Applies to:Oracle Subledger Accounting - Version 12.0.0 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.
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 ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document