The SQL Query Behind The "Audit Receipt Accrual Clearing Balances" UI

(Doc ID 2350506.1)

Last updated on JANUARY 19, 2018

Applies to:

Oracle Fusion Cost Management - Version and later
Oracle Fusion Cost Management Cloud Service - Version 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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