查看AR的数据是否传送至总帐

参考文档：What to Do When a GL Period is Opened by Mistake (Doc ID 1609071.1)

--收款调整

--未传送到总帐数据:

select count(*) from ar_adjustments_all

where posting_control_id = -3

and gl_date between to_date('2014-02-01', 'YYYY-MM-DD') and

to_date('2014-02-28', 'YYYY-MM-DD');

--应收发票

--未传送到总帐数据:

select count(*)

from ra_cust_trx_line_gl_dist_all

where posting_control_id = -3

and gl_date between to_date('2014-02-01', 'YYYY-MM-DD') and

to_date('2014-02-28', 'YYYY-MM-DD');

--收款

--未传送到总帐数据:

select count(*)

from ar_cash_receipt_history_all

where posting_control_id = -3

and gl_date between to_date('2014-02-01', 'YYYY-MM-DD') and

to_date('2014-02-28', 'YYYY-MM-DD');

--核销

--未传送到总帐数据:8

select count(*)

from ar_receivable_applications_all

where posting_control_id = -3

and gl_date between to_date('2014-02-01', 'YYYY-MM-DD') and

to_date('2014-02-28', 'YYYY-MM-DD');

--杂项收款

--未传送到总帐数据:

select count(*)

from ar_misc_cash_distributions_all

where posting_control_id = -3

and gl_date between to_date('2014-02-01', 'YYYY-MM-DD') and

to_date('2014-02-28', 'YYYY-MM-DD');

--应收票据事务处理

--未传送到总帐数据:

select count(*)

from ar_transaction_history_all

where posting_control_id = -3

and gl_date between to_date('2014-02-01', 'YYYY-MM-DD') and

to_date('2014-02-28', 'YYYY-MM-DD');