opening and closing balances in supplier ledger advances summary(Account Payables) in BI Publisher — Oracle Analytics

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opening and closing balances in supplier ledger advances summary(Account Payables) in BI Publisher

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Reddy-87640
Reddy-87640 Rank 4 - Community Specialist
in Oracle Analytics Cloud and Server

Summary

supplier ledger balances summary

Content

Hi,

Have got some custom BI Publisher requirement where i want to get the supplier number, name , opening balance of selected from date parameter , debit , credit and closing balance.

opening balance should be previous date closing balance. This is custom build not standard report. can anyone help me the query.

Regards,

Reddy

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Answers

  • User910243567
    User910243567 Rank 6 - Analytics Lead

    You can refer the standard oracle report 'Supplier Open Balance Letter' for your query. The program is using package AP_GET_SUPPLIER_BALANCE_PKG to derive the balances.