Payables Invoice Register Report Date <?

format-
date:xdoxslt:sysdate_as_x
sdformat(); 'XDODEFDATE
XDODEFTIME'?>

<?C_COMPANY_NAME_HEADER?>

ACPReport Parameters
Business Unit C_BUSINESS_UNIT
Supplier Name SUPPLIER_NAME_PARAM
Invoice Type INVOICE_TYPE_PARAM
Invoice Group BATCH_PARAM
Entered By ENTRY_PERSON_PARAM
From Entered Date START_DATE_PARAM To Entered Date END_DATE_PARAM
Accounting Period ACCOUNTING_PERIOD_PARAM
Canceled Invoices Only CANCELLED_INVOICES_ONLY_PARAM
Unvalidated Invoices Only UNAPPROVED_INVOICES_ONLY_PARAM
 Payables Invoice Register Report Date <?format-
date:xdoxslt:sysdate_as_x
sdformat(); 'XDODEFDATE
XDODEFTIME'?>
<?C_COMPANY_NAME_HEADER?> <?initial-page-number:1? 1 of 4
>Page

Group:G_currency
Currency CURRENCY
Group:G_group
ACTInvoice Group GROUP_NAME
Group:G_vendor_break
Group:G_vendor

ACTSupplier Name ACTSUPPLIER_NAME Invoice Type INVOICE_TYPE Amount Remaining AMOUNT REM
Invoice Number INVOICE_NUMBER Invoice Date INVOICE_DATE Original Amount ORIGINAL AMOUNT
Description DESCRIPTION
Group:G_Line

ACTLine Number LINE_NUMBER

Line Type LINE_TYPE
Line Amount      
Line Description LINE_DESCRIPTION
ACTDistribution Distribution Type Account Amount Accounting Date Income Tax Type Accounted
Number
Group:G_DISTRI DISTRIBUTION_TYP ACCOUNT AMOUNT ACCOUNTING_DA INCOME_TAX_TYP ACCOUNTEDEND
BUTION E TE E G_DISTRIBUTION
DISTRIBUTION_
NUMBER
END G_Line
END G_vendor
Summary
Original Amount Remaining Amount
Total for Supplier SUPPLIER_NAME ORIGINAL_AMO REMAINING_AM
UNT_SUPPLIER OUNT_SUPPLIER
_TOTAL _TOTAL
END G_vendor_break
     
Total for Invoice Group GROUP_NAME            
     
END G_group
Total for C_CURRENCY_CODE            
END G_currency
if M_NO_DATA_FOUNDFormatTrigger
 Payables Invoice Register Report Date <?format-
date:xdoxslt:sysdate_as_x
sdformat(); 'XDODEFDATE
XDODEFTIME'?>
<?C_COMPANY_NAME_HEADER?> <?initial-page-number:1? 2 of 4
>Page

No Data Found
EndM_NO_DATA_FOUNDFormatTrigger

if M_NO_DATA_FOUNDFormatTrigger

End of Report
EndM_NO_DATA_FOUNDFormatTrigger