Query to to get the vendor fiscal classification code in Oracle Fusion Finance.
Category: BI Report, Business Intelligence Report,
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
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
Item Catalog – Category Assignment in Fusion
Tables and queries needed to fetch item catalog and category & relationship between Catalog and categories.