Oracle Apps Fusion Blog(Forms, Reports, Oracle Application Technical, SQL, PL/SQL, OAF): ap_checks_pkg.get_posting_status(check_id) to pick AP Invoice Payments which are not acconted.

Sunday, December 18, 2022

ap_checks_pkg.get_posting_status(check_id) to pick AP Invoice Payments which are not acconted.

Pass check_id from ap_checks_all (aca) to ap_checks_pkg.get_posting_status to pick invoice payments which are not accounted.

ap_checks_pkg.get_posting_status(aca.check_id)

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