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SQL Statement for AR invoice including attachment line information

edited Jul 10, 2021 12:01AM in Reporting and Analytics for ERP 5 comments

Summary

Receivables Transactions Extract

Content

Hello 

I am wondering if you can share with me any SQL to extract AR information, including attachment information. I have reviewed the following report for the extraction :

Receivables Transactions Extract

I think I need to inquiry the following tables 

RA_CUSTOMER_TRX_ALL

FND_ATTACHMENTS

Please Advise

Thanks

 

 

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