AR Receipts To Transaction Drill Down - OracleAppsToday

OracleAppsToday

All about Oracle Apps. API examples, Codes and tweaks, Commands, Tips and Tricks

Categories

  • Accounting
  • API
  • Big Data
  • E-Tax
  • General Ledger
  • Java
  • ORA
  • Oracle Apps
  • Order Management
  • Out Of the Box
  • Payables
  • PL/SQL
  • Pricing
  • Purchasing
  • Queries
  • Receivables
  • Repository
  • TCA
  • Tips n Tricks
  • UNIX/LINUX
  • Workflow
  • XML Gateway

Saturday, May 17, 2014

AR Receipts to Transaction Drill Down

2:51 PM General Ledger, Queries, Receivables No comments select acra.receipt_number, acra.amount, rcta.trx_number, acra.receipt_date, apsa.amount_applied from ar_cash_receipts_all acra, ar_receivable_applications_all araa, ra_customer_trx_all rcta, ar_payment_schedules_all apsa where acra.receipt_number = 'BACS170211MORETON' and apsa.customer_trx_id=rcta.customer_trx_id and araa.cash_receipt_id = acra.cash_Receipt_id and rcta.customer_trx_id=araa.applied_customer_trx_id; Newer Post Older Post Home

0 comments:

Post a Comment

Newer Post Older Post Home Subscribe to: Post Comments (Atom)

Social Profiles

Twitter Google PlusLinkedInRSS FeedEmail

Subscribe posts directly to your Inbox :

  • Popular Posts
  • Archives
  • Steps to Create Supplier, Supplier Site and Supplier Banks : Oracle EBS R12 Below are the steps to create Supplier and related sites and banks in Oracle EBS R12 1) Choose the responsibility “Purchasing Super User”....
  • Query to find responsibilities attached to a user in Oracle R12 SELECT * FROM FND_USER WHERE user_name LIKE 'DAVIDEVANS'; SELECT *   FROM FND_USER_RESP_GROUPS  WHERE user_id=1180; --user_id i...
  • Steps to Pay Invoices using Payment Batch : Oracle EBS R12 With R12 the payment process is streamlined to provide a robust and easy payment experience. Using a single window you can select, build ,...
  • Oracle Apps R12 Query to Find Payment against Invoice SELECT b . segment1 vendor_number ,        b . vendor_name vendor_name ,        c . vendor_site_code ,        c . pay_group_look...
  • Query to find ORG_ID attached to a responsibility SELECT * --fpov.profile_option_value              FROM applsys.fnd_profile_option_values fpov                 , applsys.fnd_profile_optio...

Blog Archive

  • ▼  2014 (102)
    • ▼  May (22)
      • Customer Conversion/Interface Techniques in Oracle...
      • Mandatory Column For GL_Interface
      • Creating and Extracting a tar file
      • Accounting FlexFields of Bank Account in R12
      • Request Set of a Concurrent Program
      • Programs in a Request Set
      • Query to find ORG_ID attached to a responsibility
      • Examples of XMLCONCAT in PLSQL
      • How To Calculate Tax as Inclusive on an Invoice Or...
      • Oracle Workflow Important Tables
      • TCA Parties Table Drill Down
      • Query to find strategies of a Customer Oracle R12 AR
      • Tables used in Defining Request Sets Oracle R12
      • Query to find responsibilities attached to a user ...
      • Concurrent Program to Executable Name Drill Down O...
      • AR Transactions to GL Drill Down
      • AR Receipts to Transaction Drill Down
      • Open Requisition of a User
      • Join GL tables with XLA (SubLedger Accounting) tables
      • Few Examples on Dynamic SQL
      • Convert CSV to Rows in Oracle
      • Drill Down from AR Cash Receipts to GL Ledger R12
 
  • About Me

    Unknown View my complete profile
  • Contact Us/ Submit Post

    Name Email * Message *
  • Labels

    Accounting (34) API (8) Big Data (1) E-Tax (1) General Ledger (6) Java (1) ORA (2) Oracle Apps (14) Order Management (5) Out Of the Box (1) Payables (8) PL/SQL (12) Pricing (6) Purchasing (1) Queries (25) Receivables (5) Repository (1) TCA (7) Tips n Tricks (1) UNIX/LINUX (2) Workflow (1) XML Gateway (6)
  • Total Pageviews

    Flag Counter
Copyright © OracleAppsToday Visit blogadda.com to discover Indian blogs Designed and Maintained by Anurag Jain Blog Directory  Business Pages - OnToplist.com

Tag » Ar_cash_receipts_all And Ra_customer_trx_all