Receivables - EBS (MOSC)

MOSC Banner

Receivable report query

edited Apr 5, 2018 5:02AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

I'm implementing report related to Account receivables and it is needed to show gl account( account format like this 201.000000.12200000.00.0000.000.0000.000.0.0) using Bill number. In order to get exact query that shows GL account, I used help->diagnostic->examine menu in java application after opening transaction window. But it doesn't helped me to exact query. How can i get query that shows gl account?

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

EBS Receivables Tags

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