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Tag: procurement BU

Oracle Fusion Finance

Supplier Site Query ( SQL) – General in Fusion

September 17, 2020November 13, 2022 Mohit Saxena

SQL to fetch vendor site code, procurement BU, alternate site name, customer number, purchasing site flag, pay site flag, document category etc

Tagged alternate site name, Customer Number, fnd_doc_sequence_categories, Fusion Training, Oracle Fusion Training, Oracle Training, pay site flag, poz_supplier_sites_all_m, procurement BU, purchasing site flag, sql, status1 Comment

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