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Query for Customer Statement for Open transactions

in Receivables & Collections

Hi,

Can someone please help me with the query to get only open transactions for Customer statements.
In the seeded data "CustomerStatements" I see ar_statement_headers and ar_statement_line_clusters tables which are loaded at the time of ess job run.
As i'm creating a custom data model only for open invoices is it ok if i avoid using these tables and create data model.


Thanks,
Shireesha

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