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.

Goal

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?

Do we have any Oracle standard report on this?

Solution

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In this Document

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Solution

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How To Drill Down Open Sales Order Information Using CREDIT_AUTHORIZATION_ID (Doc ID 2605176.1)

Applies to:

Goal

Solution

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