Posts in: Fusion
AP Invoice and Payment Details Report
This query retrieves AP invoices, invoice lines, payments, and related details including PO, ledger, and distributed code combinations.
Read More →AP Invoice Validation and Accounting Status by Check
This query retrieves AP invoices for a specific check number, including validation, accounting, posting, and approval status for each invoice distribution line.
Read More →AP Supplier Invoices with Payment Schedule
This query retrieves all AP invoices that have associated payment schedules, including supplier details, invoice number, invoice date, and payment information.
Read More →AR Distributed Order Orchestration Report
This query retrieves AR orders and fulfillment details including invoice, shipment, payment terms, delivery, and customer information for Distributed Order Orchestration.
Read More →Fusion Cross References for Carriers
This query retrieves cross-reference data for the 'CARRIERS' entity, including instance codes, attributes, source and target values.
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