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
Tag: payment method
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