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Oracle General Ledger to Purchasing

edited Aug 16, 2011 12:30AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

I'm trying to find the link between a Journal and its source transaction which originates from a Purchasing Receipt. The Journal Source is: Cost Management, and the Journal Category is: Receiving.  In other words a journal in the gl_je_lines table which is associated with a purchasing receipt in the rcv_vrc_txs_v view. This is for Oracle Applications 12.1.3.

Thanks,
James

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