關於「Query to get payment status in oracle apps」標籤，搜尋引擎有相關的訊息討論：

Query for AP Payment Selected check run name - Oracle。

Payables - EBS (MOSC). 1 Replies. Last updated on July 27, 2018. This question is Not Answered. Hi Team ,. Query to get the help process the selected PPR ...。

sql statement query to get unaccounted transaction and unposted ...。

2017年4月1日 · sql statement query to get unaccounted transaction and unposted transaction to gl in ap. Oracle E-Business Suite (MOSC) Payables - EBS (MOSC).。

Reconciliation - payment Query - Oracle。

2018年6月11日 · Reconciliation - payment Query Cash Management - EBS (MOSC) ... a query to get all reconciled payment as per the GL date of the line.。

Need a query to link AP payments to GL journal in R12.1.3 - Oracle。

2014年3月6日 · Community account? Click to get started! My Oracle Support provides customers with access to over a million knowledge articles and a vibrant ...。

Query to get AP Payments detail in Oracle Apps R12 - Orapoint。

Overview: This query is use to get AP modules payment details with following columns such ... amount, payment status, bank name in Oracle R12 Application.。

Look for AP invoice/payments in GL | Toolbox Tech。

Hi All, Is there an easiest way to find AP transaction(inv/payments) in ... I am assuming that you are using R12, here are the sql to get link from AP to GL。

How to find AP Invoice/Payment Journal | Toolbox Tech。

In AP module, query the transaction (invoice or Payment) ... http://oracle-ebspro.blogspot.com/2011/12/how-to-retrieve-journal-payment-details.html.。

Gl to Ap Drill down Query R12, General ledger link to Account ...。

So, here is the drilldown from General Ledger to Payables Invoices. We got to change in step 1 for JE_CATEGORY as 'Payments' and the query becomes. SELECT ...。

GL Entries with AP Payments Query in oracle apps。

2015年8月19日 · Formatted on 8/19/2015 6:24:14 PM (QP5 v5.240.12305.39446) */ SELECT glp.start_date, gjh.je_header_id, gjh.doc_sequence_value voucher_no,。

Oracle Apps R12 Query to Find Payment against Invoice。

2015年3月27日 · Oracle Apps R12 Query to Find Payment against Invoice,Payments, Invoice, Oracle, R12 ... SELECT b.segment1 vendor_number, ... CHECK_ID = ap.