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I have some query regarding Report generation from Oracle Apps "PO module". I have to generate a report where table columns are as below: Vendor_name Invoice No PO Number Item_Quantity Value of Goods Date of Shipping Name_of_the_transport Date_of_receipt_issued. Now my questions is :from which table/column I can get the information of "Name_of_the_transport" column. Thanks in advance.
Could you please advice me regarding various mails pattern in various scanarios
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why we use special regent like hexane, taluene and potassium dicromate in uv clabration.
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Tell about GST and its pros and cons?