Product Description
This report is used to view all the long and short notes for AP Invoices from fnd_documents table
Release 12
What happens now?
Once you've decided on the report or view you'd like to buy, simply add it to your basket and proceed through the checkout. You will visit 2checkout.com who are our payment processor, and on successful payment you will return to our site and the code will be unlocked for you to use. There will be a direct link in the order confirmation screen, or you can view the code at any time in the future through your Account screen.
What am I buying?
There are a total of 44 lines of code in this product. Here is an example:
15. AND pu.usage_id = 2
16. AND doc.category_id = fdc.category_id
17. AND doc_attch.pk1_value = i.invoice_id
18. AND doc_attch.entity_name = 'AP_INVOICES'
19. AND doc.datatype_id = 2
20. ORDER BY doc_attch.seq_num
Report Fields
|
Long Notes |
Invoice Id |
Long Note |
|
Short Notes |
Invoice Id |
Short Note |
