population data into XLA_TRIAL_BALANCE issue
Hi Payable's Gurus,
I have encountered a strange issue while I am developing my customized supplier statement report.
this issue is related to the XLA_TRIAL_BALANCES table
I run the query to retrieve the related invoices transactions that occurred according to these parameters
a. between from supplier No. to supplier No.
b. between from_date to_date
c. and where SUPPLIER_ACC_SEGMENT = <value> which is the the combination code id (as a Liability account)
What i have found that there is 2 rows of 40 rows that don't contain value in SUPPLIER_ACC_SEGMENT -as per my SQL output - .
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