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The SQL Query Behind The "Audit Receipt Accrual Clearing Balances" UI (Doc ID 2350506.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Cost Management - Version 11.12.1.0.0 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.

Goal

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.

 

Solution

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In this Document
Goal
Solution


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