Payables and Cash Management - EBS (MOSC)

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SQL Query to retrieve Untransferred to GL transactions

edited Oct 27, 2016 2:34PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi,

Does any body has got SQL query to retrieve details of transactions which are not posted to GL:-

Under AP:-

Query should cover the following:-

1. Unaccounted and not transferred to GL (Invoices and Payments)

2. Accounted, but not transferred to GL (Invoices and Payments)

Under AR:-

Query should cover the following:-

1. Unaccounted and not transferred to GL (Invoices, Adjustments and Receipts)

2. Accounted, but not transferred to GL (Invoices, Adjustments and Receipts)

Regards,

Arvind

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