Wednesday, August 24, 2022

Account Analysis Report in Oracle Fusion General Ledger

  • Prints balances by account segment and a secondary segment for each journal entry.
  • Lists the subledger document number for transactions imported from subledgers. 

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Query To Fetch AP Invoice Details From SO Number(Doc ID 2949013.1)

SELECT dh.source_order_number       ,df.source_line_number as so_line_number   ,df.fulfill_line_number    ,ddr.doc_user_key as po_number...