Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need to fetch the amount( Debit - Credit) from XLA tables

edited Aug 13, 2024 10:46AM in Reporting and Analytics for ERP 1 comment

Summary:

Need to fetch the amount( Debit - Credit) from XLA tables

Content (please ensure you mask any confidential information):

We developed the query to fetch the amount( Debit - Credit) group by segments, period name. We are comparing results with "Inquire on Detail Balances" (General Accounting —>General Accounting Dashboard—>Inquiry and Reporting) from the application. The report output is not matching with the "Inquire on Detail Balances" results.

Attached BIP SQl query for your reference and suggest if I miss anything.

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

24B

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!