Asset related invoices

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 ).
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benny
Posts: 127
Joined: Tue Nov 28, 2006 7:08 am
Location: India

Asset related invoices

Post by benny »

Hi Members,

I have a requirement from the client to see all the invoices that were created to become assets through Mass Additions in AP.

Is there any report that could give us all the invoices that have been tracked as assets?

Appreciate your assistance.

Rgrds
Ben[?]
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello Ben.

I don't think there is such report.
You can retrieve those records through the following query:

SELECT i.invoice_num, v.vendor_name, d.amount
FROM ap_invoices_all i, po_vendors v, ap_invoice_distributions_all d
WHERE i.vendor_id = v.vendor_id
AND i.invoice_id = d.invoice_id
AND d.assets_addition_flag = 'Y'

Hope this helps.

Octavio
benny
Posts: 127
Joined: Tue Nov 28, 2006 7:08 am
Location: India

Post by benny »

Thanks a lot Octavio :)
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