Oracle Analytics Publisher

Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture

Based on G/L journal entries, how to get payment information and its invoices related

Question
21
Views
0
Comments

We're working on a custom BIP Report to print a Ledger report based on G/L journal entries. We'd need to know how to query the payment identification (check id) and its corresponding invoice number related to that posted batch. Could you please provide us any kind of help? Will appreciate it