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Need to find what connections relate to the Payables and Invoice tables for report

in SQL*Plus (MOSC) 1 commentAnswered

Oracle EBS 12.1.3

Oracle DB 12.1.2

I'm trying to build out a report that gathers all of the PO's associated to all invoices and payable accounts. I currently have a working that has been associated with the Account Analysis report but I'm still not seeing the PO's associated with Payables regarding Treasury and Segment1 codes of 490100 and 490200. Can anyone help point me in the right direction which which tables are needed and what the column association would be is?

I've also ran into a few issues with trying to query tables and views like FV_TREASURY_CONFIRMATIONS and AP_INVOICES_V returning any data when directly querying the data yet within Oracle EBS, I can see the tables listed under Help>Record History. Can you help me understand why I'm not retrieving data from Oracle SQL Developer?

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