How To Drill Down Open Sales Order Information Using CREDIT_AUTHORIZATION_ID
(Doc ID 2605176.1)
Last updated on MAY 28, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
On : 11.13.19.07.0 version, Reports
How to drill down Open Sales order information using CREDIT_AUTHORIZATION_ID?
Oracle stores Open credit authorizations in AR_CUST_CREDIT_AUTHORIZATION table using webservices from other modules. How to drill down Open Sales order information using CREDIT_AUTHORIZATION_ID value of table AR_CUST_CREDIT_AUTHORIZATION?
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