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Tag: rcv_shipment_lines

indexes, Table Structure

RCV_SHIPMENT_LINES: Columns, Indexes & Few Tricks

April 19, 2021November 7, 2022 Mohit Saxena

RCV_SHIPMENT_LINES: Table Structure, Indexes and a few salient points to query the table used by Oracle Fusion to hold shipment line details.

Tagged Delivered Quantity, Quantity Accepted, Quantity Rejected, rcv_shipment_lines, RCV_SHIPMENT_LINES in Oracle, RCV_SHIPMENT_LINES in Oracle Fusion, Received Quantity, Shipment Line Number, Shipped Quantity3 Comments
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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