Last updated on FEBRUARY 23, 2015
Applies to:Oracle iReceivables - Version: 12.1.1
Information in this document applies to any platform.
WHERE customer_id = p_customer_id
AND customer_site_use_id = nvl(p_customer_site_use_id,customer_site_use_id)
AND status like 'OP'
AND invoice_currency_code = 'USD'
AND amount_due_remaining > 0
AND rownum = 1;
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