FA: SCM: OM: How To Fetch AP Invoice Details From SO Number -SQL Query
(Doc ID 2949013.1)
Last updated on MAY 22, 2023
Applies to:
Oracle Fusion Order Management Cloud Service - Version 11.13.22.01.0 and laterInformation in this document applies to any platform.
For Drop ship Order , customer wants to check the table, column name to check the details regarding AP invoice if they are having only the Sales order number from back-end.
Goal
Through SQL query for drop ship order , customer wants to fetch AP invoice details by passing the SO number or order details.
They are searching link between SO table and AP table.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |