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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
3 6543Post New SDF Oracle Apps Financial Interview Questions
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I was trying to use an out int parameter in one of my functions. How should I declare the variable that I am passing to it?
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Whether the TIN and CST no. remain same for a firm in M.P. state. If a firm ask for CST but having only TIN no. is it correct to entertain his invoice?
