Use fnd client before u select rows from views.
Fnd_client_info.set_org_context('500');
This will enable data from the org you want to retrive.
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While Registering the report to instance we need to make sure od date format: 1.The default type is YYYY/MM/DD HH24:MI:SS go to propert...
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Order to cash normally refer to the process in which taking customer sale order via different sales channel like email, internet, sales pers... -
This is easily done with the following command: select to_char(to_date('56789','J'),'JSP') from dual / TO_CHAR...
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