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Tag: Account Number

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

Vendor Site – Invoicing & Payments Query

September 24, 2020November 13, 2022 Mohit Saxena

Query to fetch the Vendor Site details such as payment method, default payment method, bank account, bank, branch in Oracle Fusion

Tagged Account Number, Bank, Branch, ce_all_bank_branches_v, default payment method, Fusion Training, iby_ext_bank_accounts, iby_ext_party_pmt_mthds, iby_external_payees_all, iby_pmt_instr_uses_all, invoicing, Oracle Fusion Online Training, Oracle Fusion Training, Oracle Training, payment method, Payments, Supplier, supplier site, vendor, vendor site1 Comment
BI Report, Business Intelligence Report,, Oracle Fusion, Oracle Fusion Finance, sales Order

Sales Order Query in Oracle Fusion

June 9, 2020November 7, 2022 Mohit Saxena

Retrieving the Sales Order Details in Oracle Fusion

Tagged Account Number, Bill To Customer, Business Unit, doo_headers_all, doo_order_addresses, Fusion Training, hz_cust_accounts, hz_parties, Oracle Fusion Online Training, Oracle Fusion Training, Oracle Training, query, Sales Order Number, Salesman, ship to Customer, Site, sql, table

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