This Business Event get triggered when Invoice Payment is done or Void the Payment. It has below parameter names.
USER_ID
RESP_ID
RESP_APPL_ID
SECURITY_GROUP_ID
ORG_ID
CUSTOMER_TRX_ID
PAYMENT_SCHEDULE_ID
HISTORY_ID
SELECT dh.source_order_number ,df.source_line_number as so_line_number ,df.fulfill_line_number ,ddr.doc_user_key as po_number...
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