AP Payables Posted Invoice Register
Description
Categories: Enginatics
Repository: Github
Repository: Github
Application: Payables
Description: Payables Posted Invoice Register
This report provides equivalent functionality to the Oracle standard Payables Posted Invoice Register report.
For scheduling the report to run periodically, use the relative period from/to offset parameters. These are the relative period offsets to the current period, so when the current period changes, the includ ... more
Description: Payables Posted Invoice Register
This report provides equivalent functionality to the Oracle standard Payables Posted Invoice Register report.
For scheduling the report to run periodically, use the relative period from/to offset parameters. These are the relative period offsets to the current period, so when the current period changes, the includ ... more
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AP Payables Posted Invoice Register and other Oracle EBS reports with Blitz Report™ on our demo environment
select x.application_name ,x.ledger_short_name ,x.ledger_description ,x.ledger_name ,x.ledger_currency -- posting account data ,x.accounting_code_combination account ,x.code_combination_description account_description ,x.control_account_flag -- gl data ,x.period_name ,x.gl_date ,x.gl_batch_name ,x.je_source_name gl_journal_source ,x.je_category_name gl_journal_category ,x.gl_je_name gl_journal_name ,x.gl_line_number gl_journal_line_num ,x.header_description ,x.line_description -- amounts ,x.entered_currency invoice_currency ,x.entered_dr ,x.entered_cr ,x.unrounded_accounted_dr ,x.unrounded_accounted_cr ,x.accounted_dr ,x.accounted_cr ,x.statistical_amount -- source transaction data ,x.user_trx_identifier_value_1 supplier_name ,x.transaction_number invoice_number ,x.transaction_date invoice_date ,x.user_trx_identifier_value_10 invoice_description ,to_number(x.user_trx_identifier_value_4) invoice_amount -- other gl specific data ,x.gl_default_effective_date ,x.gl_batch_status ,x.posted_date gl_posted_date ,x.external_reference gl_external_reference ,x.reference_1 gl_reference_1 ,x.reference_4 gl_reference_4 ,x.gl_doc_sequence_name ,x.gl_doc_sequence_value -- other date, status, type data ,x.gl_transfer_date ,x.reference_date ,x.completed_date ,x.journal_entry_status ,x.transfer_to_gl_status ,x.balance_type_code ,x.balance_type ,x.budget_name ,x.encumbrance_type ,x.fund_status -- sla specific data ,x.event_date sla_event_date ,x.event_number sla_event_number ,x.event_class_code sla_event_class_code ,x.event_class_name sla_event_class_name ,x.event_type_code sla_event_type_code ,x.event_type_name sla_event_type_name ,nvl2(x.event_id,x.line_number,null) sla_line_number ,x.accounting_class_code sla_accounting_class_code ,x.accounting_class_name sla_accounting_class_name ,x.accounting_sequence_name sla_accounting_seq_name ,x.accounting_sequence_version sla_accounting_seq_version ,x.accounting_sequence_number sla_accounting_seq_number ,x.reporting_sequence_name sla_reporting_seq_name ,x.reporting_sequence_version sla_reporting_seq_version ,x.reporting_sequence_number sla_reporting_seq_number ,x.document_category sla_document_category ,x.document_sequence_name sla_document_seq_name ,x.document_sequence_number sla_document_seq_number -- period data points ,x.period_year ,x.period_number ,x.period_start_date ,x.period_end_date ,x.period_year_start_date ,x.period_year_end_date -- exchange type/rate data ,x.conversion_rate ,x.conversion_rate_date ,x.conversion_rate_type_code ,x.conversion_rate_type ,x.reconciliation_reference ,x.party_type_code ,x.party_type -- sla or gl line attributes ,x.attribute_category ,x.attribute1 ,x.attribute2 ,x.attribute3 ,x.attribute4 ,x.attribute5 ,x.attribute6 ,x.attribute7 ,x.attribute8 ,x.attribute9 ,x.attribute10 -- sla trx identifiers ,x.user_trx_identifier_name_1 ,x.user_trx_identifier_value_1 ,x.user_trx_identifier_name_2 ,x.user_trx_identifier_value_2 ,x.user_trx_identifier_name_3 ,x.user_trx_identifier_value_3 ,x.user_trx_identifier_name_4 ,x.user_trx_identifier_value_4 ,x.user_trx_identifier_name_5 ,x.user_trx_identifier_value_5 ,x.user_trx_identifier_name_6 ,x.user_trx_identifier_value_6 ,x.user_trx_identifier_name_7 ,x.user_trx_identifier_value_7 ,x.user_trx_identifier_name_8 ,x.user_trx_identifier_value_8 ,x.user_trx_identifier_name_9 ,x.user_trx_identifier_value_9 ,x.user_trx_identifier_name_10 ,x.user_trx_identifier_value_10 -- sla or gl audit colummns ,x.created_by ,x.creation_date ,x.last_update_date -- ,x.accounting_code_combination || ' (' || x.code_combination_description || ')' account_pivot_label from (select &p_main_col_start &p_uti_col &lp_template_columns &lp_init_sql from (&lp_template_table &p_sla_col_1 &p_gl_columns &p_sla_col_2 &p_party_details &p_sla_qualifier_segment &p_sla_col_3 &p_trx_identifiers_1 &p_trx_identifiers_2 &p_trx_identifiers_3 &p_trx_identifiers_4 &p_trx_identifiers_5 &p_sla_legal_ent_col &p_sla_from &p_sla_seg_desc_from &p_gl_view &p_sla_legal_ent_from &p_party_from &p_sla_join &p_sla_seg_desc_join &p_other_param_filter &p_gl_join &p_sla_legal_ent_join &p_party_join &p_union_all &p_gl_col_1 &p_gl_party_details &p_gl_qualifier_segment &p_gl_col_2 &p_gl_legal_ent_col &p_gl_from &p_gl_seg_desc_from &p_gl_legal_ent_from &p_gl_where &p_gl_seg_desc_join &p_gl_legal_ent_join &p_other_union ) table1 &p_le_from &p_other_from where nvl(:p_operating_unit,'?') = nvl(:p_operating_unit,'?') and nvl(:p_relative_period_from,'?') = nvl(:p_relative_period_from,'?') and nvl(:p_relative_period_to,'?') = nvl(:p_relative_period_to,'?') and nvl(:p_report_code,'?') = nvl(:p_report_code,'?') and 1=1 &p_trx_id_filter &p_le_join &p_other_join ) x |
| Parameter Name | SQL text | Validation | |
|---|---|---|---|
| Operating Unit |
|
LOV | |
| Ledger/Ledger Set |
|
LOV | |
| Period From |
|
LOV | |
| Period To |
|
LOV | |
| Journal Source |
|
LOV | |
| Include Zero Amount Lines |
|
LOV Oracle | |
| Account Flexfield From |
|
LOV | |
| Account Flexfield To |
|
LOV | |
| GL Batch Name |
|
LOV | |
| Include Manual Entries from GL |
|
LOV Oracle | |
| Relative Period From |
|
LOV | |
| Relative Period To |
|
LOV |
