To illustrate the data base structure of Oracle Fusion Payment system i.e. how the different entities like Payment Process Request, Payment, Checks and Invoices are connected to each other and the basic Payment Query.
Tag: query
Sales Order Query in Oracle Fusion
Retrieving the Sales Order Details in Oracle Fusion
LoV Queries: Legal Entity, Business Unit, Inventory, Sub Inv.
Queries to create Dependent/ independent LoV queries in Oracle Fusion Report for : Business Unit, Legal Entity, Inventory, sub inventory
Business Unit – Legal Entity – COA (Charts Of Accts) SQL
Brief Idea about Oracle Fusion Business Unit, Ledger and Legal entity relationship and the query to fetch the values
Accounting Reconciliation In Oracle Fusion Finance
If you ever work on any fusion finance project, it is a matter of time that you'll be asked to provide accounting related data (most probably for reconciliation). For that you need to combine the data from various sources say AP Invoice, AR Invoice etc. To write such query, one needs to be familiar with… Continue reading Accounting Reconciliation In Oracle Fusion Finance