LINE_SOURCE --> Source of the invoice line. Validated against
AP_LOOKUP_CODES.LOOKUP_CODE for LOOKUP_TYPE as LINE
SOURCE
SELECT *
FROM ap_lookup_codes
WHERE lookup_type = 'LINE SOURCE'
SELECT dh.source_order_number ,df.source_line_number as so_line_number ,df.fulfill_line_number ,ddr.doc_user_key as po_number...
No comments:
Post a Comment