Payables and Cash Management - EBS (MOSC)

MOSC Banner

match type in ap_invoice_distributions_all

edited Aug 6, 2014 11:38AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

i want to restrict in a select statement with this condition

match_type = ('OTHER_TO_RECEIPT')

i know that this condition exist in AP_INVOICE_LINES_V

but i want to fetch it from ap_invoice_distributions_all.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center