How to fetch the payment details in Fusion Finance i.e. Payment Process Profile, Payment Method and other selection criteria of the invoices.
Category: BI Report, Business Intelligence Report,
Shipment Details Query In Oracle Fusion
SQL to fetch the shipment details like Shipment, carrier, Bill of Lading, item, inventory, sub inventory , ship to party etc
Account Receivable Invoice Query In Fusion
Query to fetch the AR Invoice Detail In Oracle Fusion
Sales Order Query in Oracle Fusion
Retrieving the Sales Order Details in Oracle Fusion
LoV Queries: Legal Entity, Business Unit, Inventory, Sub Inv.
Queries to create Dependent/ independent LoV queries in Oracle Fusion Report for : Business Unit, Legal Entity, Inventory, sub inventory