General Ledger - EBS (MOSC)

MOSC Banner

SQL query to get list of entry taken in GL pertain to creditors GL code other than payable applicati

edited Sep 1, 2019 6:48AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi expert,

SQL query to get list of entry taken in GL pertain to creditors GL code other than payable application,

There is difference in creditors ageing vs TB ending balance for one fiscal year at YTD level.

I want to get those data taken in GL via source-manual JE, payable(source) reversal type under Purchase Invoices category.

Find below the same data taken by my old teamates.

Query:

here segment4 is creditors GL code.

Regards,

Santosh

 

                                                                                                                                                                                                                                                                                                                            

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 GL 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