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AP Trial Balance

744011Mar 31 2010 — edited Apr 1 2010

I'm not sure if this is the best place to ask this question, but here goes...

I'm trying to re-create the AP Trial Balance in Discoverer so I can add additional info for the Accountants allowing them to analyze the data better. I found XLA_TRIAL_BALANCES and XLA_TRANSACTION_ENTITIES and I believe I'll be able to tie this back to AP_INVOICES_ALL, AP_INVOICE_PAYMENTS_ALL and AP_INVOICE_DISTRIBUTIONS to the the necessary detail.

Does anyone know of any reason not to use the XLA tables mentioned above? (such as data being archived automatically from those tables?)

Thanks,
Emily

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Locked on Apr 29 2010

Added on Mar 31 2010

#business-intelligence-applications, #business-intelligence-foundation, #discoverer

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