How to link payments AP with newspaper Journal lines

Hello

I have two payments into the accounts payable and those transferred to GL modules.

How to follow the corresponding journal lines? I can write a query but want to know the columns for the news

Hello.

You will need to know the CHECK_ID to payments. You can use:

SELECT * from gl_je_lines
WHERE reference_3 in (the check_id entry)
AND REFERENCE_4 in ('enter payment numbers")
AND REFERENCE_10 = 'CASH '.
AND reference_6 = 'Payments AP'
AND set_of_books_id =

If you have a lot of records, this query may take a little long.

Hope this helps,

Octavio

Tags: Oracle Applications

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