What is the procedure for requition import?
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Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
Use of Distribution set?
purchasing and payables done at what level? means operating unit level or SOB level?
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What are the inventory report to check inventory status.
How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
What is meant by pay on receipt auto invoice?
What is journal entry flow ?
What is Interest Invoice and how it can be created?
Explain TCA Architecture ?
How many key flexfield in Receivables ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?