How to get payment identification and invoices related to a G/L posted batch

Claudio Errecart

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

Hassan El Bouihi-Oracle

Hello Claudio,

You may want to raise this question at the Financials GL Forum.

Thank you

Hassan