The SQL Query Behind The "Audit Receipt Accrual Clearing Balances" UI
Last updated on JANUARY 19, 2018
Applies to:Oracle Fusion Cost Management - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
What is the SQL query behind the "Audit Receipt Accrual Clearing Balances" UI ?
Customer looking to add a few fields that aren't available in the UI (like the Organization Code or the Charge Account from the PO line or the AP invoice number) and have it as a BI Publisher report.
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 hundreds of Community platforms