Wednesday, October 19, 2022

CE_PAYMENT_TRANSACTIONS.SETTLE_BY_SYSTEM_FLAG in Oracle Cash Management

CE_PAYMENT_TRANSACTIONS.SETTLE_BY_SYSTEM_FLAG Determines whether the settlement is required through oracle Payments.

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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...