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Payables invoice - Query based on Invoice GL account or department

edited Jan 12, 2020 8:25PM in Payables, Payments & Cash Management 3 comments

Summary

Payables invoice - Query based on Invoice GL account or department

Content

Hello,

We need to build the a query to show invoices for a certain GL account or department which will be part of the COA and distribution entered on invoice. I know we have DIST_CODE_COMBINATION_ID in the AP_DISTRIBUTION_ALL, but where can I find the details of the COA in distribution to query specifically for an account or department.

Appreciate response at the earliest

Version

19C
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