Fusion Payment System, Oracle Fusion, Oracle Fusion Finance

Account Payables Invoice Query In Oracle Fusion

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

BI Report, Business Intelligence Report,, Fusion Payment System, Oracle Fusion, Oracle Fusion Finance

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.