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Property Manager - EBS (MOSC)

Tracking Back Transactions from GL to PN

Apr 22, 2021 1:40PM edited Apr 23, 2021 9:24AM in Property Manager - EBS (MOSC) 3 comments

Hi,

We have been trying to create a SQL report to track back GL transactions from GL_JE_LINES to PN transactions.

The output we need the require the following columns

Dr. Amount

Cr. Amount

Account

Lease Number/ Lease ID

Payment Term ID

What is the reference that ties back transactions from GL to PN?

Thanks

Atul

@Vaishali -Oracle @Monika G-Oracle

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