Query to get AR invoice details on Oracle E-business EBS R12, Easy and Fast.

/*get AR invoice Lines Detailes */ SELECT DISTINCT rl.customer_trx_line_id, DECODE (RCTT.TYPE, 'CB', 'Chargeback', 'CM', 'Credit Memo', 'DM', 'Debit Memo', 'DEP', 'Deposit', 'GUAR', 'Guarantee', 'INV', 'Invoice', 'PMT', 'Receipt', 'Invoice') INVOICE_CLASS, --…

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Query to get AR unearned revenue in Oracle EBS R12 & Invoice distributions: Easy!

/* AR Invoice Distribution */ SELECT rl.line_number, SUM (APS.AMOUNT_DUE_ORIGINAL) "Invoice Orignal Amount", TO_CHAR (RCTA.TRX_DATE, 'YYYY/MM/DD') "TRANSACTION DATE", TO_CHAR (gld.gl_date, 'DD/MM/YYYY') "GL Date", RL.ACCOUNTING_RULE_DURATION, TO_CHAR (RL.RULE_START_DATE, 'DD/MM/YYYY') RULE_START_DATE, TO_CHAR (RL.RULE_END_DATE, 'DD/MM/YYYY')…

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