Accounts Receivable Specialist manages and implements all customer related payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts.
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...
-
The XDOLoader utility is a Java-based command line program to load template (RTF, PDF, and XSL-FO), XML, and XSD files to the XML Publis...
-
LOT_CONTROL_CODE column contains values as 1 & 2 in mtl_system_items_b table. Inorder to find meaning for this values run below que...
-
Serial_number_control_code column contains values as 1,2,5 &6 in mtl_system_items_b table. Inorder to find meaning for this values r...
No comments:
Post a Comment