Payables and Cash Management - EBS (MOSC)

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Need SQL query used for generating AP Check Prints

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Need SQL query used for generating AP Check Prints

How to identify the source of records with zero-dollar amounts in the XML generated within the IBY_TRXN_DOCUMENTStable in Oracle E-Business Suite (EBS) ?

My Template showing 0$ checks with vendor Id -1 , even though I didnt create any invoice for the new OU ?

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