Receivables - EBS (MOSC)

MOSC Banner

Issue in Subledger Detail Report

edited Jun 25, 2018 4:17AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi Al..

I have an issue in Subledger Detail Report. Currently I m using the following query,

Select
    ARD.source_type                             ACCT_LINE_TYPE,
    L1.meaning                                  ACCT_LINE_TYPE_NAME,
    to_number(null)                             TRX_LINE_NUMBER,
    null                                        TRX_LINE_TYPE,
    ARD.currency_code                           CURRENCY_CODE,
    CR.receipt_number                           TRX_NUMBER_DISPLAYED ,
    ARD.amount_dr                               ENTERED_DR,
    ARD.amount_cr                               ENTERED_CR,
    ARD.acctd_amount_dr                         ACCOUNTED_DR,
    ARD.acctd_amount_cr                         ACCOUNTED_CR,
    CR.cash_receipt_id                          TRX_HDR_ID
 Into
   l_acct_line_type,l_acct_line_type_name,l_trx_line_number,
   l_trx_line_type_name,l_currency_code,l_trx_number_displayed,

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center