The query provided in this post will provide you with the complete list of transactions that sum up to make your AP Accrual Balance in General Ledger. You may amend the query to run for whatever date range/GL Accrual Account you require, and any other columns you see fit:
Oracle EBS R12: Inter-Organization Transfer through Internal Requisition/Internal Sale Order Flow (Setup and Scenarios)
The purpose of the document attached in this post is to present setup required to achieve and process the following scenarios:
The purpose of this article is to demonstrate how an Item Cost History can be obtained from Oracle for any required purpose, in an average costing setup. This article will display the method to extract cost histories both functionally and technically.
This post will provide you with the complete detailed method to upload Inventory Item category assignments into your instance through WebADI.
A complete functional solution to uploading category assignments, no IDs required whatsoever. Just enter all the functional data available to you (that the WebADI demands for uploading category assignments) and the WebADI will do the rest for you.
This setup can be used to both CREATE and UPDATE category assignments at Item level.
This post will provide you with the complete detailed method to upload Inventory Items into your instance through WebADI.
Thats right, straight from the excel generated sheet right into your oracle instance. Bringing the uploading control right back to the Functional level.
All you need to do is set up the customized WebADI once, and upload away!