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How To Get Business Unit Of Customer in Fusion Receivables ? (Doc ID 2355605.1)

Last updated on NOVEMBER 01, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information 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


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