List the invoices for Trading Partner 'CDS, Inc' from the application.
Payables Manager > Invoices > Inquiry > Invoices > give "CDS, Inc" in the Trading Partner Name field > FindNow we want to find the database query executed in the backend to show this data for you. Then goto
NAVIGATION:
Help > Diagnostics > Examine
Enter the following values:Help > Diagnostics > Examine
Block: SYSTEM
Field: LAST_QUERY
Value filed displays the Query for you.
Copy the query and executed in SQL Developer/TOAD/SQL Plus to check the same data!
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