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: Supplier
Vendor Fiscal Classification Query in Oracle Fusion
Query to to get the vendor fiscal classification code in Oracle Fusion Finance.
Purchase Order Detail Query in Fusion
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
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
Supplier Details Query in Oracle Fusion
Query to fetch the details of a supplier such as Supplier Name, number, DUNS number, tax payer id, contact address, supplier type