Payables and Cash Management - EBS (MOSC)

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Need a link between AP to GL for multi period accounting transactions

in Payables and Cash Management - EBS (MOSC) Question

Hi Support,

Need your technical expert help to find link between AP to GL for multi period accounting <MPA>  transactions.

We are developing custom report. As a part of report requirement we need to capture the MPA JV description from original AP description.

We are not able to find link to original AP transactions for MPA transactions in GL source payables and category prepayment. As there is no drill down option from front end in GL

Can any one help the SQL link query to go back and find invoice id or details from source GL JV.

Thanks

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