AGIS Reconciliation with transactions created

Query to get AR and AGIS Invoices

The below given SQL Query will retrieve the set of data for AR and AGIS Invoices with consolidated and non consolidated batches based on the AGIS Batch Source Name , Org_id and Flex Value Set Name defined SELECT INTEF.ORG_ID, INTEF.INTERFACE_LINE_ID, INTEF.INTERFACE_LINE_ATTRIBUTE1 BATCH_ID, INTEF.INTERFACE_LINE_ATTRIBUTE2 TRX_ID, INTEF.INTERFACE_LINE_ATTRIBUTE3 LINE_ID, INTEF.INTERFACE_LINE_ATTRIBUTE4 BATCH_NUMBER, HEADERS.ATTRIBUTE1  ,   –trx_number in case of non-consolidated […]

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