SpletAR_TRANSACTION_HISTORY_ALL contains detailed information about each bills receivable transaction, including activities and the life cycle of bills receivable events. Oracle Fusion Receivables creates a new row each time there is activity on the bills receivable transaction, such as a payment or endorsement, or when the status of the bills receivable transaction … SpletOracle Financials delivers a comprehensive solution designed to automate and streamline your organization's financial management processes end-to-end. Select your update: …
Oracle Applications: API and Query to get AP Invoice Status
SpletOracle Fusion Cloud Financials. Using Payables Invoice to Pay. F77965-01. 23B. SpletSQL_Statement; SELECT x.trxn_extension_id TRXN_EXTENSION_ID, DECODE(summ.status, NULL, 'N', 'Y') RETURNED_FLAG, DECODE(summ.status, 0, 'RETURN_SUCCESS', rdof long form approval
Invoice Status
SpletGet Excel dashboard for All Unreconciled Cash transactions. #oraclecloud #oraclefinancials #oraclefusion #oraclecloud… Splet10. jun. 2024 · Account Receivable Invoice Query In Fusion June 10, 2024 Mohit Saxena Account Receivable Invoice: Well, it most probably is the single most important thing for your client as it is where they will get the money from. So obviously this becomes one of the most if not the most important part of O2C cycle. Splet12. apr. 2024 · Oracle Fusion Accounting Detail Query for AP Invoice April 12, 2024 Mohit Saxena Accounting Detail Query is something you will have to write. Not before or at the time of Go Live, but a few months down the lane your client will ask a report to fetch you the details of accounting of the invoice. Implemented P2P Cycle? rdof louisiana