Thursday, June 30, 2022

Accounts Receivable Specialist in Oracle Fusion

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.

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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...