Need Information on Parameters for AP_TRIAL_BAL_REPORT_PKG.BEFORE_REPORT
We are using a customized version of the Payables Trial Balance Report to pull one specific account via custom parameter on the data model. We would like to add another account, however we are unable to locate the underlying table that corresponds to the Account ID. Previously we retrieved the ID by running the ESS Trial Balance Process. We need assistance understanding the parameters tied to this procedure in order to find the ID.