Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Join AP payments (AP_CHECKS_ALL) with Bank statements (CE_STATEMENT_LINES)

edited Aug 2, 2021 4:35PM in Payables, Payments & Cash Management 2 comments

Content

Hi all,

I'm working on the financial module of ERP Cloud via BI publisher.

In a report I need to cross Bank statement informations with AP payment information.

More precisely, I need to join CE_STATEMENT_LINES and CE_RECON_HISTORY to AP_CHECKS_ALL.

I tried to use the "CHECK_NUMBER" attribute which is present in both AP_CHECK_ALL and CE_STATEMENT_LINES but it's not filled in in CE_STATEMENT_LINES.

Does someone has any idea on how to join those tables ?

Thanks,

Paul

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!