Query to to get the vendor fiscal classification code in Oracle Fusion Finance.
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Item Detail Query in Oracle Fusion Finance
query to fetch the Item Details in Oracle Fusion Finance like Planner, Lead Time, status, minimum Order quantity, Unit Length, lot multiplier etc
Purchase Order Detail Query in Fusion
query to fetch the Purchase Order Details like shipment number, receipt number, buyer, Variance Default Account, Accrual Default Account, Inventory Expense Account, shipped quantity etc
Item Shipment History Query in Fusion
Query to fetch the shipment history like item number, shipment date, Inventory, ship to site, ship to party, quantity , sales order number etc
Vendor Site – Invoicing & Payments Query
Query to fetch the Vendor Site details such as payment method, default payment method, bank account, bank, branch in Oracle Fusion