Payables and Cash Management - EBS (MOSC)

MOSC Banner

hi i want monthly basis records please help me on this

edited Apr 24, 2014 6:57AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

select  gs.SET_OF_BOOKS_ID || NAME "SET_OF_BOOKS" 

       ,ah.invoice_num "EXPENSE REPORT" 

       ,arp.LAST_UPDATE_DATE "SUMBIT DATE" 

       ,ah.description "REPORT_DESCRIPTION" 

       ,arp.prompt "DESCRIPTION" 

       ,ah.expense_status_code 

       ,al.amount "TOTAL" 

from   ap_expense_report_headers_all ah 

      ,ap_expense_report_lines_all al 

      ,ap_expense_report_params_all arp 

      --,ap_expense_reports_all ar 

      ,per_all_people_f pf 

      ,gl_sets_of_books gs 

      ,ap_invoices_all ai 

      ,ap_invoice_payments_all aip 

      ,ap_checks_all ac 

where ah.employee_id = pf.person_id 

   and ah.report_header_id = al.report_header_id 

   and al.web_parameter_id = arp.parameter_id 

Tagged:

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 Payables 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