Announcing a new experience for the Oracle Analytics community coming April 4th!
This category will be read-only as we migrate this space from 3/30-4/4, after which you’ll be able to post as usual. See you there!
opening and closing balances in supplier ledger advances summary(Account Payables) in BI Publisher
Summary
supplier ledger balances summaryContent
Hi,
Have got some custom BI Publisher requirement where i want to get the supplier number, name , opening balance of selected from date parameter , debit , credit and closing balance.
opening balance should be previous date closing balance. This is custom build not standard report. can anyone help me the query.
Regards,
Reddy
Tagged:
0