Sales order related Invoices alone to fetch in a report
Hi Folks,
I am using following query to fetch Sales Order related Invoices is it correct or we need to any additional validation?
Select * from RA_CUSTOMER_TRX_ALL where ORG_ID= 11111 and INTERFACE_HEADER_ATTRIBUTE2 not in ('1', 'null') and TRX_DATE > '01-JAN-2023'
So I would like to know what is this 1, null ?
INTERFACE_HEADER_ATTRIBUTE2 not in ('1', 'null')