Query to to get the vendor fiscal classification code in Oracle Fusion Finance.
Tag: vendor
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