Vendor Account Balance Maintenance Program
The Vendor Account Balance Maintenance Program is a PL/SQL program that
populates permanent and temporary balance tables in Oracle Payables with the supplier
balances data. The Period Status window uses this program to create and delete
balances at appropriate times, such as when a period status is altered. The
Subledger Balances reports also use this program to provide reporting information
on an ad hoc basis.
Report Parameters (Vendor Account Balance Maintenance Program)
