PROCURE TO PAY

REQUISITIONS-REQUISITIONS:==========================

SELECT * FROM PO_REQUISITION_HEADERS_ALL WHERE HEADER_ID=5642 SELECT * FROM PO_REQUISITION_LINES_ALL WHERE REQUISITION_HEADER_ID=56635 SELECT * FROM PO_REQ_DISTRI UTIONS_ALL WHERE REQUISITION_LINE_ID=6!546

SELECT * FROM PO_HEADERS_ALL WHERE SE"MENT#=442$ SELECT * FROM PO_LINES_ALL WHERE PO_HEADER_ID=3253$ SELECT * FROM PO_DISTRI UTIONS_ALL WHERE PO_LINE_ID=3$$45 SELECT * FROM PO_LINE_LOCATIONS_ALL WHERE PO_LINE_ID=3$$45

RECEI%IN"-RECEIPTS:-

SELECT * FROM RC%_SHIPMENT_HEADERS WHERE RECEIPT_NUM ER=$45& SELECT * FROM RC%_SHIPMENT_LINES WHERE SHIPMENT_HEADER_ID=5'4#& SELECT * FROM RC%_TRANSACTIONS WHERE SHIPMENT_LINE_ID=6536$

PAYA LES-IN%OICES-IN%OICES:-

SELECT * FROM AP_IN%OICES_ALL WHERE IN%OICE_NUM=456# SELECT * FROM AP_IN%OICE_DISTRI UTIONS_ALL WHERE IN%OICE_ID=632$4 SELECT * FROM AP_IN%OICE_PAYMENTS_ALL WHERE IN%OICE_ID=632$4 NOW RUN THE CONCURRENT PRO"RAM PAYA LES TRANSFER TO GENERAL LEDGER

COPY THE JOURNAL IMPORT REQUEST ID GENERAL LEDGER-JOURNAL-ENTER:-

SELECT * FROM GL_JE_HEADERS WHERE DESCRIPTION= Jour !" I#$or% &'&()*+: SELECT * FROM GL_JE_LINES WHERE JE_HEADER_ID=,-&*.+/ SELECT * FROM GL_JE_0ATCHES WHERE JE_0ATCH_ID=).(,+/

NOW POST THE JOURNALS:-

SELECT * FROM GL_JE_HEADERS WHERE DESCRIPTION= Jour !" I#$or% &'&()*+: SELECT * FROM GL_JE_LINES WHERE JE_HEADER_ID=,-&*.+/ SELECT * FROM GL_JE_0ATCHES WHERE JE_0ATCH_ID=).(,+/

CHEC1 THE STATUS IS CHANGED TO 2P