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Tag: PO Supplier

BI Report, Business Intelligence Report,, Oracle Fusion Finance

Purchase Order Detail Query in Fusion

September 29, 2020November 7, 2022 Mohit Saxena

query to fetch the Purchase Order Details like shipment number, receipt number, buyer, Variance Default Account, Accrual Default Account, Inventory Expense Account, shipped quantity etc

Tagged Accrual Default Account, buyer, Fusion Training, Inventory Expense Account, Oracle Fusion Online Training, Oracle Fusion Purchase Order, Oracle Fusion Training, Oracle Purchase Order, Oracle Purchase order Query, Oracle Training, PO, PO Comment, PO Item, PO Receipt, PO status, PO Supplier, PO Supplier Site, Purchase Order Buyer, Purchase Order Comment, Purchase Order Shipment Number, Purchase Order Status, Purchase Order Supplier, Purchase Order Supplier Site, rcv_shipment_headers, rcv_shipment_lines, Supplier, Variance Default Account

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