Showing posts with label ar_interim_cash_receipts_all. Show all posts
Showing posts with label ar_interim_cash_receipts_all. Show all posts

Oracle Apps Financials period closure monitoring scripts


Accounts Payable:
To find whether any orphan entry exist (this prevents period close)
Select *
from apps.ap_ae_lines_all
Where ae_header_id in(
Select ae_header_id