What is the technical flow associated with P2P or Procure to
Pay cycle like the tables, APIs, concurrent programs
involved in this cycle. Only technical please.
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In my table i'm having the duplicate records with sequence number and my requirement is when in new record is coming i want to delete existing old record(onlyone i.e maintaing the partial duplicate date )and add new record
Hi, IN oracle apps HRMS, if the employee changes his department, and when a conconurrent program is run for calulating the pay, The latest Dept id is not diaplayed, howeber the previous deptid is considered. Please can someone tell me where is the program going wrong, which side?
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