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Sunday, December 12, 2010

How to Use FND_STANDARD_DATE value set

Let’s take example of report – AP Invoices Paid in Time
Here GL_Date in Date parameter.
SELECT api.invoice_id, api.invoice_num, invoice_date, api.invoice_amount,
       api.vendor_name, api.vendor_number, apc.check_number, aps.due_date,
  FROM ap_invoices_v api,
       ap_payment_schedules_all aps,
       ap_invoice_payments_all aip,
       ap_checks_all apc
 WHERE api.invoice_id = aps.invoice_id
   AND aip.invoice_id = api.invoice_id
   AND aip.check_id = apc.check_id
   AND apc.check_date <= aps.due_date
   --and api.gl_date >= nvl(:p_gl_date,api.gl_date)
   AND api.gl_date >=
          NVL (TO_DATE (SUBSTR (:p_gl_date, 1, 10), 'YYYY/MM/DD'),

That's it. Test the report through SRS window.

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