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: Oracle Fusion Finance
Dependent Parameter in Oracle Fusion
How to create Dependent parameter in Oracle Fusion. In a dependent parameter, LoV values change as per the input in independent parameter
Receiving Transaction Query in Oracle Fusion
Query to fetch the receiving transaction details such as Shipment Number, Shipment Line Number, Item Number, Shipped Quantity etc in Fusion
RCV_TRANSACTIONS: Columns, Indexes & Tricks
RCV_TRANSACTIONS: Table Details such as columns, Indexes and a few tips to query the table used in Oracle Fusion for receiving transactions.
OTBI Report Creation in Oracle Fusion
A Step by step guide to create an OTBI ( Oracle Transactional Business Intelligence) Analysis in Oracle Fusion.