How to know a recievable invoice is posted or not.

Question

Hi,
I am using following query to know whether a invoice is posted or not.
SELECT 1
FROM ra_cust_trx_line_gl_dist_all RCTG
WHERE RCTG.posting_control_id=-3
AND RCTG.customer_trx_id=RCT.customer_trx_id
But this is returning '1' even when the GL batch status is 'unposted'.
Apps version: 11.5.10
Using 'General Ledger Transfer Program' concurrent program to to post the invoice to GL.
Is this the correct query, please suggest.
Thanks & Regards,
Syed.

Answer 1

Thanks for the quick reply octavio,
That was part of Query i provided in the previous post. Here is the complete query.
Requirement:
Fetching all open invoices which are posted, not applied. But this is still fetching the invoice which are not posted. Please suggest.
SELECT RCT.customer_trx_id,
RCT.org_id,
TO_CHAR(RCT.last_update_date,'RRRR-MM-DD HH24:MI:SS') LastUpdateDate
FROM ra_customer_trx_all RCT,
ra_cust_trx_types_all RCTTA
WHERE RCT.complete_flag='Y'
AND RCT.status_trx='OP'
AND NOT EXISTS (SELECT 1
FROM ar_receivable_applications_all ARP
WHERE ARP.applied_customer_trx_id = RCT.customer_trx_id
AND ARP.application_type='CASH'
AND ARP.display='Y'
HAVING SUM(ARP.amount_applied) > 0
AND NOT EXISTS (SELECT 1
FROM ra_cust_trx_line_gl_dist_all RCTG
WHERE RCTG.posting_control_id=-3
AND RCTG.customer_trx_id=RCT.customer_trx_id)
AND NOT EXISTS (SELECT 1
FROM ar_receivable_applications_all ARP
WHERE ARP.applied_customer_trx_id = RCT.customer_trx_id
AND ARP.application_type='CM'
AND ARP.display='Y'
HAVING SUM(ARP.amount_applied) > 0)
AND RCTTA.cust_trx_type_id = RCT.cust_trx_type_id
AND RCTTA.org_id = RCT.org_id
AND RCTAA.type IN ('INV','CM')
Thanks&Regards,
Syed.