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

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

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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

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