[E-Bussiness Suite] Query Get Accounting 'Liabilities' invoice


Deskripsi
     Untuk mendapatkan data 'Liabilities' pada View Accounting (Invoices)

Howto
select distinct ai.INVOICE_NUM
               ,AELA.AE_LINE_TYPE_CODE
               ,AELA.AE_LINE_NUMBER
               ,GCC.SEGMENT1 AS ACCOUNT
               ,AELA.ACCOUNTED_DR as debit
               ,AELA.ACCOUNTED_CR as credit

             
from AP_INVOICES_ALL AI
    ,AP_AE_LINES_ALL AELA
    ,gl_code_combinations GCC
 
where ai.gl_date >= to_date('01/05/2013','dd/mm/yyyy')
and ai.gl_date <= to_date('02/05/2013','dd/mm/yyyy')
and aela.SOURCE_ID = ai.INVOICE_ID(+)
and ae_line_type_code = 'LIABILITY'
and aela.ACCOUNTED_CR is not null
AND GCC.CODE_COMBINATION_ID = AELA.CODE_COMBINATION_ID
order by AI.INVOICE_NUM
;

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