what are the prerequisites for costing transactions?
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how can u link a org-id with a responsibility in reports?
is UOM maintained at master level or organization level or both?
can we get profile values in report without using user exists is it possible how?
what is the difference between po_vendors & po_headers_all? does po_vendors relate to opeating unit?
Can we create tables in apps schema?
Tell me some interface tables on ordermangement.
In one flat file i got headers and lines data how you can write control file now ?
What is Summary columns?
What is cursor?
what is fiscalcalendar?
What is instead of trigger in where we will use?
What are profile options?