SELECT CUSTOMER_TRX_ID, trx_number, LINE_DESCR, QUANTITY, UNIT_PRICE, LINE_AMOUNT, VAT_AMOUNT, (UNIT_PRICE+VAT_AMOUNT)INCL_VAT, TRX_TYPE FROM ( … Query to Get List of Asset Books by Operating Unit; Query to get Oracle form Details; Query to Get AOL Messages; Query To get workflow Details; Add Concurrent Program to Request Group From Backend; Query to get AP Invoice Audit details; Query to get Customer Name and Address; Query to Get GL Journal Reconciliation Details in Oracle Applications R12 Batch Control Report by Entered By The report you choose determines the order in which the invoice batches are listed: Please Contact for One to One Online Training on Oracle Apps Technical, Financials, SCM, SQL, PL/SQL, D2K at training@oracleappstechnical.com | +91 - 9581017828. We would like to show you a description here but the site won’t allow us. Oracle Apps R12 Query to Find Payment against Invoice,Payments, Invoice, Oracle, R12, OracleAppsToday. Oracle e learning Learning oracle technology to improve business and profession skills Sharing Skills like Enterprise Resource Planning (ERP) and Integrations ... Below is the query to get tax details from invoice: SELECT lines.TAX_AMT,lines.tax_rate – Save the work. from ap_invoices_V tt, ap_invoice_distributions_all kk. iby_docs_payable_all idpa , apps. select distinct tt.doc_sequence_value, tt.invoice_num, tt.gl_date, tt.invoice_amount, tt.approval_status_lookup_code. To check Unaccounted Invoices (Query) http://aporaclepayables.blogspot.com/2016/07/to-check-unaccounted-invoices-query.html. Deleted Records Backup script using Trigger in Oracle. ,hou.name OPERATING_UNIT. Query to identify receipts for which multiple entr... Approved Supplier List Query in Oracle Apps, Oracle Applications :Responsibility Menu Query. , draftinv.gl_date GL_DATE. I have alos build condition to exclude ZERO Dollar Invoices. Oracle PL/SQL ).Trying to capture the number of AR items that are retired each month from AR through whatever means . It also captures details necessary for integration with applications, such as Oracle Fusion Assets. SELECT DISTINCT jrh.receipt_num, jrh.creation_date, jair.shipment_line_id, WHERE shipment_header_id = jrh.shipment_header_id, AND shipment_line_id = jair.shipment_line_id, AND UPPER (tax_type) = 'EXCISE_EDUCATION_CESS'), AND UPPER (tax_type) = 'EXCISE_SH_EDU_CESS'), AND jair.shipment_header_id = jrh.shipment_header_id, AND jtax.shipment_header_id = jrh.shipment_header_id, AND jtax.shipment_line_id = jair.shipment_line_id, AND TRUNC (jrh.creation_date) BETWEEN :p_from_date AND :p_to_date, --AND jrh.receipt_num = '961664'          -- IN ('961033', '961664'), WHERE shipment_line_id = jtax.shipment_line_id, AND TRUNC (transaction_date) BETWEEN :p_from_date, -- AND jrj.receipt_num IN (961033, 961664), ('EXCISE', 'EXCISE_EDUCATION_CESS', 'EXCISE_SH_EDU_CESS'), Sales Order Pick Status Lookup Value Query. Query to Get PO, Receipt, Invoice Number in Oracle Apps R12. Check the balance on the Invoice. This is a complete Query to get accounted invoices in oracle apps. vendor_name “Vendor Name”, ai. SELECT aca.check_number "Document Number", asa.segment1 "Supplier Number", asa.vendor_name "Supplier Name", aca.STATUS_LOOKUP_CODE "Payment Reconcilation Status", aca.CLEARED_AMOUNT "Payment Amount", aca.CURRENCY_CODE "Currency", aca.CLEARED_DATE "Payment Date", R12: AP: Payment not Accounted as the Related Invoices are Unaccounted (Doc ID 1051315.1) Last updated on DECEMBER 04, 2020. oracle has shared the standard API to ap_invoices_pkg.get_posting_status to get the invoice accounting status which we will use in the Query to get accounted invoices in oracle apps. Unaccounted Receipts with Acct Nature is Average Costing. , hca.account_number CUSTOMER_NUMBER. 4. sql query to check AP invoice and payments. This is sample query for project invoices as well as normal AR invoices. We will find a query which fetches both invoice and prepayment information of a payable invoice ( Invoice_id = 166014 ). 4:10 PM Payables No comments. On: October 27, 2015 Posted in Oracle EBS Queries Comments: 3 Views: 2k ... With around 4+ years of experience in Oracle Applications Technical experience in Oracle E-Business Suite R12. Oracle EBS Queries / Query to get invoices unmatched to purchase order. , trx.trx_date INV_DATE. Oracle Apps Interview Questions ... , cpd. Actual Invoice Sweep Report See: Unaccounted Transactions Sweep Program , hp.party_name CUSTOMER_NAME. You can use the report parameters to limit the report to just the accounting information you want to review. Validated but not posted. In this post , we will discuss about Query to get accounted invoices in oracle apps. When the Account Payables Period is closed there could be the possibility of pending AP transactions which are not accounted for that particular period which are considered as ‘unaccounted transactions in accounting period’ . GL Balance Query in Oracle Apps; To get Ap Invoice Status in Oracle Apps; India Local Payables Tax type; Item Classification Query in Oracle Apps; How to create a table inside a stored procedure; ORA-01861: literal does not match format string; Amount in Words Conversion in Oracle; Item Classification Query in Oracle Apps; Ap Invoice to XLA Ref – Query the invoice 501005.