Payables and Cash Management - EBS (MOSC)

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Payables: Invoices Rejected in ap invoices interface: what is right query to show summary

in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

If I want to show the Total Invoices Rejected with Total Amount value then I believe below query is enough.

SELECT COUNT (1), SUM (invoice_amount) FROM apps.ap_invoices_interface WHERE   source = 'XXXX'    AND org_id = 84    AND TRUNC (creation_date) = TRUNC (SYSDATE)   AND status = 'REJECTED'.

Since I am showing the summary I believe I do not have to use AP_INVOICE_LINES_INTERFACE. Please let me know if I am missing anything or am i correct with the above query. Appreciate any suggestions if any.

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