GL Data Extract in EBS for both Receivables and Payables
exec mo_global.set_policy_context(‘S’,:&p_org_id); SELECT DISTINCT gjb.NAME journal_batch_name, gjh.NAME, gjh.default_effective_date gldate, msi.segment1 item, NULL brand, rct.bill_to_site_use_id bill_to_site_use_id, hca.account_number customer, gcc.segment3 “GL ACCT 3”, gcc.segment1 company, rct.interface_header_attribute2 ordertype, rctt.NAME ar_transaction_type, rctl.sales_order order_number, rct.trx_number…
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