Payables and Cash Management - EBS (MOSC)

MOSC Banner

Issue in joining AP & Expense Table and the GL Tables through XLA

edited Mar 19, 2021 2:37PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

using below tables

EXM_EXPENSE_REPORTS ,EXM_EXPENSES,EXM_EXPENSE_DISTS,AP_INVOICES_ALL,AP_INVOICE_PAYMENTS_ALL,AP_CHECKS_ALL,AP_INVOICE_LINES_ALL,EXM_SPEND_AUTHORIZATIONS,GL_CODE_COMBINATIONS,XLA_DISTRIBUTION_LINKS,AP_INVOICE_DISTRIBUTIONS_ALL


Facing duplicates when i try to join AP_invoice_distributions_all & XLA with above tables.

Appreciate your inputs /help :)

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center