R12 Drill Down PL/SQL Script - URGENT
we have a case where the consignment PO's are posted to GL journal entries hitting only the Consignment Account and the PO's are accrued against Accural Account in Account payables. Is there any SQL script in R12 which gives all the list of POs hitted to a specific consignemnt account in GL and its accrue information in Account Payables to find out which Accrual Account the invoices has been posted and the invoice information linked back to the PO's posted to a specific consignment account
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