Get Started with Redwood for Oracle Cloud HCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Determine Account date for PAY_COSTS entries
Summary:
I am trying to figure out how to get back to the accounting date from each entry in the pay_costs table.
We have a need to get this down to the person for some specific state reports. Below is the sql I am using to get to department and person but I am just not able to figure out how to get to any sort of accounting date for the the entries
Content (please ensure you mask any confidential information):
select
pc.cost_id,
pc.costed_value,
pc.debit_or_credit,
pc.transfer_to_gl_flag,
pc.COST_ALLOCATION_KEYFLEX_ID,
Tagged:
0