AP Invoice is something Oracle used to pay the supplier for the goods or the services provided by them. You can say that creation and payment of AP Invoice is the last leg in P2P Cycle. So if you have implemented P2P Cycle, chances are that you will need to use Account Payables Invoice query… Continue reading Account Payables Invoice Query In Oracle Fusion
Category: Fusion Payment System
P2P Or Procure To Pay Cycle in Oracle
A Brief description of P2P ( Procure to Pay) cycle in Oracle. This post gives an idea of various steps involved in the cycle.
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
How To Fetch (Query) The Payment Details In Fusion
To illustrate the data base structure of Oracle Fusion Payment system i.e. how the different entities like Payment Process Request, Payment, Checks and Invoices are connected to each other and the basic Payment Query.
Payment Process Request Query in Fusion
How to fetch the payment details in Fusion Finance i.e. Payment Process Profile, Payment Method and other selection criteria of the invoices.