Drill Down Query From Gl To Ap In R12 at Donna Quick blog

Drill Down Query From Gl To Ap In R12. Here let us try to collect the general ledger information from the account payables. You need to join the distributions table (in ap it is ap_distributions_all) to the xla_distribution_links table using the. Not sure whether i have to use iby tables for payments. It can be used to drilldown gl to ap (or) in the reverse way. For instance, we are going to track the invoice against the maximum je_header_id with. Here is the step by step process. Is there a way to transfer transaction detail into sla/gl such as invoice numbers or check numbers? It can be used to drilldown gl to ar (or) in the reverse. For instance, we are going to track the invoice against the maximum je_header_id with payables source and purchase invoices. Hi, i’m trying to drill down ap invoice/payments to gl in r12. Here is the step by step process.

It can be used to drilldown gl to ap (or) in the reverse way. For instance, we are going to track the invoice against the maximum je_header_id with payables source and purchase invoices. It can be used to drilldown gl to ar (or) in the reverse. Here let us try to collect the general ledger information from the account payables. For instance, we are going to track the invoice against the maximum je_header_id with. Is there a way to transfer transaction detail into sla/gl such as invoice numbers or check numbers? Not sure whether i have to use iby tables for payments. Hi, i’m trying to drill down ap invoice/payments to gl in r12. You need to join the distributions table (in ap it is ap_distributions_all) to the xla_distribution_links table using the. Here is the step by step process.

How To Drill Down In Excel SpreadCheaters

Drill Down Query From Gl To Ap In R12 Not sure whether i have to use iby tables for payments. It can be used to drilldown gl to ap (or) in the reverse way. Here let us try to collect the general ledger information from the account payables. Not sure whether i have to use iby tables for payments. It can be used to drilldown gl to ar (or) in the reverse. Is there a way to transfer transaction detail into sla/gl such as invoice numbers or check numbers? For instance, we are going to track the invoice against the maximum je_header_id with payables source and purchase invoices. Here is the step by step process. Here is the step by step process. Hi, i’m trying to drill down ap invoice/payments to gl in r12. For instance, we are going to track the invoice against the maximum je_header_id with. You need to join the distributions table (in ap it is ap_distributions_all) to the xla_distribution_links table using the.