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opening and closing balances in supplier ledger advances summary(Account Payables) in BI Publisher

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edited Sep 11, 2019 5:18AM in Oracle Analytics 1 comment

Summary

supplier ledger balances summary

Content

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

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