Wednesday, October 13, 2021

API To Create Payment Documents For Internal Bank Accounts in Oracle Apps(CE)

As per the Oracle Support(Doc ID 2206912.1) there is no API available to create Payment Documents for Internal Bank Accounts in Oracle.

Payment Documents Table is CE_PAYMENT_DOCUMENTS.


1 comment:

Query To Fetch AP Invoice Details From SO Number(Doc ID 2949013.1)

SELECT dh.source_order_number       ,df.source_line_number as so_line_number   ,df.fulfill_line_number    ,ddr.doc_user_key as po_number...