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How to find all cancel Requisitions
SELECT prha . * FROM po_Requisition_headers_all prha , po_action_history pah WHERE 1 = 1 AND pah . object_id ...
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This interface helps us to import vendor invoices into Oracle applications from external systems into Oracle Applications. Interface t...
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ACCOUNT PAYABLES (AP) TABLES Payables: Defining Bank accounts (supplier bank a/c and our internal bank a/c) Defining Supplier D...
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