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Need to check the default parameter logic for the Supplier Balance Aging Report.

in Payables, Payments & Cash Management 3 comments

Summary:

Hi Oracle Community

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I need to check the default parameter logic for the Supplier Balance Aging Report, When I submit the report with ledger, business unit and Aging period value there is few more additional parameter get defaulted while submitting the program.

Every time below parameter get defaulted. Need to check this value fetch based on which logic.

When we run the Supplier Balance Aging Report, Below list of arguments defaulted.

argument14 300000216960831

argument16 300000219190442

argument9 300000278385056

Thanks,

Chetan


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