Payables and Cash Management - EBS (MOSC)

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R12 AP: Query retruning multiple rows corresponding to single Journal Line

edited Jan 15, 2013 9:25PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi there,

We built a custom query in R12 to pull AP information using AP,GL,XLA tables.It ended up returning multiple rows for a Invoice Payment when a PAYMENT was voided.VOIDing resulted in creating a new INVOICE_PAYMENT_ID which resulted in multiple rows.

We need to undersatnd AP accounting concepts, debit credit rules from Invoice Creation to PAYMENTS to RECONCILIATION of Payments.This will give us hints for modifying the query.

Please share some whitepaper kind of doc to undersatnd these AP accounting concepts for the Oracle EBS product.

Thanks in advance,

Amol

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