Track Invoice (AP/AR) transferred to GL
Posted: Mon Jun 15, 2009 9:13 am
Hi All
How can I trace invoice(AP/AR) that is transferred to Gl
AP - GL
AP_INVOICES_ALL
AP_INVOICE_DSITRIBUTIONS_ALL
AP_ACCOUNTING_EVENTS_ALL
AP_AE_HEADERS_ALL
AP_AE_LINES_ALL
GL_IMPORT_REFERENCES
GL_JE_LINES
AR - GL
ra_customer_trx_all
ra_customers
AR_PAYMENT_SCHEDULES_all
ra_customer_trx_lines_all
RA_CUST_TRX_LINE_GL_DIST_all
ar_cash_receipts_all
ar_receivable_applications_all
GL_IMPORT_REFERENCES
GL_JE_LINES
Appreciate your help.
Regards,
Abbas
How can I trace invoice(AP/AR) that is transferred to Gl
AP - GL
AP_INVOICES_ALL
AP_INVOICE_DSITRIBUTIONS_ALL
AP_ACCOUNTING_EVENTS_ALL
AP_AE_HEADERS_ALL
AP_AE_LINES_ALL
GL_IMPORT_REFERENCES
GL_JE_LINES
AR - GL
ra_customer_trx_all
ra_customers
AR_PAYMENT_SCHEDULES_all
ra_customer_trx_lines_all
RA_CUST_TRX_LINE_GL_DIST_all
ar_cash_receipts_all
ar_receivable_applications_all
GL_IMPORT_REFERENCES
GL_JE_LINES
Appreciate your help.
Regards,
Abbas