Tuesday, October 19, 2021

Purchase Order Type(PO_HEADERS_ALL.TYPE_LOOKUP_CODE)

 select lookup_code, meaning

  from fnd_lookup_values 

  where lookup_type = 'POO:DOCUMENT_TYPE'






at
Labels: ,

No comments:

Post a Comment

Subscribe to: Post Comments (Atom)

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...