My Oracle Support Banner

How to Use SQL to Drilldown to Purchasing, Payables And Inventory From GL_JE_LINES? (Doc ID 464357.1)

Last updated on JULY 07, 2020

Applies to:

Oracle General Ledger - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.


How to drilldown to the following source / categories via SQL?

1.  Payables/Payments
2.  Purchasing/Receiving
3.  Inventory/MTL


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.