Procurement - EBS (MOSC)

MOSC Banner

Is there any query to get detailed AP PO accrual summary balance with PO, vendor name and receipt da

edited Apr 14, 2019 3:10AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

I need a query that show the available accrual balance which is showing in AP-PO summary with detailed list with PO number, Vendor name and receipt of available accrual to be match with invoice.

Please help.

Thanks

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 Procurement 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