The SQL Query Behind The "Audit Receipt Accrual Clearing Balances" UI
(Doc ID 2350506.1)
Last updated on OCTOBER 09, 2019
Applies to:Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 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.
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