Here are the steps to create an Invoice for a Service Contract in Oracle Applications ( R12 ) 1. Upload Purchase Order Through Interface Tables - API - Oracle Apps R12. What is more, most of these benefits have an immediate effect. Want to delete the entry but can't from moodle interface. 4)VENDOR_SITE_NAME = PO_VENDOR_SITES_ALL. by Shailender Thallam ApSales Orders Interface is an open interface for entering, changing or canceling orders and returns. Submitting a Request, Oracle Applications User's Guide. Interface line supplier matches Oracle purchase order line supplier. Work Orders from the Select Work Order list of values. I wrote a procedure to insert data in tables. WITH clause in oracle, How WITH clause simplify complex SQL. Use the Create Internal Sales Orders process to send requisition Requisition interface tables in oracle apps r12 Ans: Procure to Pay (p2p) is a process of requesting, purchasing, receiving, paying for and accounting for goods and services. BOM interface tables helps to import/Create the Item bom into the oracle apps r12. It can be used to bring in orders from external About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy
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