Receivables - EBS (MOSC)

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SQL for AR Credit Memos to GL

edited Nov 3, 2016 5:44AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,

I am trying to write a query in R11 that links the AR Credit Memos to the GL Journal Entry.  In most cases I can get it to tie for each journal entry header id.  However, there are a few that are off and I can't figure out why.  Below is the sql I am using...any help is greatly appreciated!

select distinct gir.je_header_id, rctlgda.acctd_amount

from gl_import_references gir

  , gl_je_headers gjh

  , ra_cust_trx_line_gl_dist_all rctlgda

  , gl_code_combinations gcc

  , gl_je_lines gjl

where gir.JE_HEADER_ID=gjh.JE_HEADER_ID

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