SQL Query For rcv tranxtion by supplier and inv ??

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
SANJUPAL19
Posts: 6
Joined: Tue Jun 23, 2009 8:37 am
Location: India

SQL Query For rcv tranxtion by supplier and inv ??

Post by SANJUPAL19 »

Hi All,

I want help to get the following data by a SQL Query...

Supplier Name--Site---Date---Inv. no.---AMount---GRN No.----Description--- GL Code Combination Code Combination--- Receiveing trx. detais

Thish all is for AP Accural Reconciliation Purpose...
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: Semrush [Bot] and 1 guest