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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 and later
Information 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.


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.


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