Procurement - EBS (MOSC)

MOSC Banner

how to query (SQL) the billed and unbilled receipts

edited Aug 10, 2016 12:25PM in Procurement - EBS (MOSC) 3 commentsAnswered

trying to find the query (SQL) to bring all the Receipts processed successfully against the PO. for the received quantities that are billed and unbilled in 2 separate queries.

successfully lined  PO_LINE_LOCATIONS_INQ_V, po_headers_all, PO_DISTRIBUTIONS_all but unable to link them with received quantities (Receipts).

appreciate if some one has done this before and can share the ideas.

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

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