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How to pull invoice distribution lines in Payables — Cloud Customer Connect
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How to pull invoice distribution lines in Payables

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Summary:

I am trying to pull a report of invoice posting date vs. accounting date. I also need to show all the distributions. In OTBI I am only receiving the invoice invoice entry and lines but not the distribution lines. This is not providing accurate detail of where the entire invoice was posted and to what GL accounts.

Content (required):

Oracle transaction business intelligence

Version (include the version you are using, if applicable):

Oracle Fusion

Code Snippet (add any code snippets that support your topic, if applicable):

distribution amount of invoice

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