AP Invoice liability (Trial Balance) Query: R12 AP GL PO RCV XLA
SELECT NVL (f.currency_code, d.invoice_currency_code) currency_code, d.invoice_amount, d.wfapproval_status, d.invoice_num, d.invoice_id, i.segment1 v_code, i.vendor_name, NVL (d.invoice_amount, 0) – NVL (d.amount_paid, 0) amt, SUM (a.acctd_rounded_cr) – SUM (a.acctd_rounded_dr) amount, b.accounting_date, f.segment1 po_num, f.comments…
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