framework screens to meet your corporate standards. How will you do it?
Do you know where we can check the status of po?
how to sort the instance?
How to define the vendor contact person?
how to create instance?
Define multi org ?
How to define the contract groups and maintain?
Explain the profile option 'node trust level'.
Please post the setups required to approve the payable invoice in AP.
What are the modules available in Oracle HRMS?
what are item instance-types?
How is choreography different from orchestration?
what is the accounting classification to the instance?
What is the significance related with us folder?
What is meaning of deprecation?