Confirming data in ap_invoices_v and ap_accounting_events_all tables
I have one issue where invoices are having accounting status as "Partial" when checked from Invoice Work bench and show status as ACCOUNTED when checked the data in the ap_accounting_events_all table.
Hence, need help to develop a sql query to check number of such invoices in data.
I am able to join and check data for single invoice_id, but fails when run to find other invoice cases
Please help
Thanks in Adv
Shanks