How To Get Business Unit Of Customer in Fusion Receivables ?
(Doc ID 2355605.1)
Last updated on APRIL 22, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
Customer & Business Unit link Table Name required
What is the link between customer and org_id/operating_unit assigned to customer.
The two tables 'HZ_CUST_ACCT_SITES_ALL' and 'HZ_CUST_SITE_USES_ALL' have no columns/references containing org_id/operating_unit_id.
Please provide the table name and the column_name in that table which contains organization_id/operating_unit_id assigned to customer.
Solution
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In this Document
Goal |
Solution |