General Ledger - EBS (MOSC)

MOSC Banner

Link between table gl_je_lines and AR and AP?

edited Oct 13, 2009 7:10AM in General Ledger - EBS (MOSC) 6 commentsAnswered
 Hi,

We want to create a report to get the details on the journal lines that come from Payables and Receivables (we want to see each time the vendor or customer and invoice number).

Does anyone have any info on this or a script to do this?

Thanks very much for this.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center