Explain the payment term in ar. : oracle accounts receivable
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HOW TO SAVE UNIVERSES AND DOCUMENTS IN THE REPOSITORY?
How to move the data from one flatfile to multiple staging tables?give me some examples? for example in po interface one flat file is there and multiple staging tables are there how can move it?please give me answer for this question?
please send me oracle pl/sql exp resume. and also faqs...
How can you enable a trace for a session?
When the procedures or packagess become invalidate
What is auto invoicing? Explain : oracle accounts receivable
Differentiate between transaction type and transaction source? : oracle accounts receivable
if i write the procedure.. and other person make the changes in that code then where i find who is changing my procedure
What is Virtual Memory?
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.
What is the difference between the SQL*Loader and IMPORT utilities?
Is there any link between pr form(purchse requisition)and po form(purchase order)