EBS Customizations (MOSC)

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Payables Trial Balance Report - GL Balance Query

edited Dec 29, 2017 4:00AM in EBS Customizations (MOSC) 1 commentAnswered

Hello All,

Can you pls help to get the Query for fetching the GL Balance info from the Payables TB report.

Below query can give me the info from gl_balances table but, i need this info from Payable tables.

SELECT gb.period_name,gcc.concatenated_segments,

--SUM(NVL(gb.begin_balance_dr,0)-NVL(gb.begin_balance_cr,0)) beginning_bal,

  SUM(NVL(gb.begin_balance_cr,0)-NVL(gb.begin_balance_dr,0) +

            (NVL(gb.period_net_cr,0) - NVL(gb.period_net_dr,0))) end_bals

FROM apps.gl_balances gb, apps.gl_code_combinations_kfv gcc

where gb.CODE_COMBINATION_ID =  gcc.CODE_COMBINATION_ID

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