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Enter the period you wish to run the report from. QuickPick shows period names from the VAT Monthly Calendar.
Period Name To
Enter the period you wish to run the report to. QuickPick shows the period names from the VAT Monthly Calendar. You can only choose period names that fall on or after the period name of the entered parameter.
Document Sequence Name From
Enter the document sequence name that you want to run the report from. QuickPick shows only document sequence names that relate to Oracle Payables.
Document Sequence Name To
Enter the document sequence name you wish to run the report to. QuickPick shows only document sequence names that relate to Oracle Payables. You can only choose document sequence names that fall on or after the document sequence name from the parameter you entered.
Vendor Name from
Enter the vendor name you wish to run the report from.
Vendor Name to
Enter the vendor name you wish to run the report from. You can only choose vendor names that fall on or after the vendor name of the parameter you entered.
Detail/Summary/Account
Enter whether you want the report run in one of these modes:
Detailed mode with account information
Detailed mode without account information
Summary mode
The default for this field is Detailed with account information.
Language
Enter whether you wish to run the report in Dutch or in French.
Example of entering the Document Sequence Name Parameter
Document Sequence Name From
| Document Sequence Name To
| Result
|
Blank
| Blank
| All transactions with any document sequence name or null document sequence
names.
|
Blank
| 02-AP-INV-94
| Because of QuickPick validation, this combination is not possible.
|
02-AP-INV-94
| Blank
| All transactions with a document sequence name of 02-AP-INV-94 or more; for
example, 02-AP-INV-94, 02-AP-INV-95, etc.
Note: In this case, transactions that do not have a document sequence number are not selected. |
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