I was asked to create a report with OM-AR information.
I would like to confirm my clarifications on 2 of the fields,
1. Customer bill to number==> Is the same as hz_cust-accounts.account number? OR cust_account_id ?
2. Order Close Date
On the oe_order_lines_table , flow_status_code is 'CLOSED'..But what will be the closed date? How to find it