Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

please share sql query to check the one supplier over due

Mar 30, 2024 12:58PM edited Mar 30, 2024 12:59PM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi all,

please share sql query to check the one supplier over due.

invoice number, amount, grn qty, grn value,po line num,po line qty, total po amount.

I am unable build a query so, can anyone please help me.

kind regards,

Rajendar.

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month