SQL Query For Correction Events Where Only 1 Step Has Been Done (Receipt Into Inspection) Not Deliver To Expense

(Doc ID 1566136.1)

Last updated on MARCH 12, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


Is there any SQL script that will identify all the CORRECT transactions that are done to RECEIVE transactions, but do not have a matching CORRECT on DELIVER transaction and list the PO distribution field (code combination actual value)?


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