AP Invoices with PO, Intercompany and SLA Details(GST) – Oracle EBS SQL Report

Oracle E-Business Suite SQL report from the Enginatics Library powered by Blitz Report™.

Overview

AP Invoices with PO, Intercompany and SLA Details

Report Parameters

Ledger, Operating Unit, Invoice Date From, Invoice Date To, Accounting Date From, Accounting Date To, Supplier, Supplier Site, Invoice Source, Invoice Number, Exlude Invoice Line Types, Exlude Invoice Dist Types, Include Discarded Invoice Lines, Display Item Category Set, Show AP SLA Accounting, Show INV SLA Accounting, Show Intercompany Details

Oracle EBS Tables Used

po_req_distributions_all, po_requisition_lines_all, po_requisition_headers_all, po_distributions_all, po_line_locations_all, po_lines_all, po_headers_all, po_releases_all, po_line_types_v, mtl_units_of_measure, mtl_parameters, hr_all_organization_units_vl, financials_system_params_all, mtl_system_items_vl, rcv_transactions, rcv_shipment_headers, mtl_item_categories_v, ap_inv, po

Report Categories

Enginatics, GST Reports, R12 only

GL Account Distribution Analysis, AP Invoices with PO, Intercompany and SLA Details, CAC Receiving Value (Period-End), CAC Purchase Price Variance, GL Account Analysis (Distributions), CAC Receiving Expense Value (Period-End)

Running This SQL Without Blitz Report

Some Oracle EBS SQL reports in this library require functions from the utility package xxen_util. Install it before running the SQL directly against your Oracle EBS database.

Download & Import Options

Resource Link
Excel Example Output None
Blitz Report™ XML Import AP_Invoices_with_PO_Intercompany_and_SLA_Details_GST.xml
Full SQL on Enginatics www.enginatics.com/reports/ap-invoices-with-po-intercompany-and-sla-details-gst/

© 2026 Enginatics