how can u find the status in po?
We can find the status in the Authorization_status column
as either Approved or In Process etc.
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What do you understand by a set of books?
Oder of firing triggers in form
In thet custom.pll what are the events we can write.
Cycle of requestion to receving transaction.
What do you understand by soa and what are the benefits of using this architecture?
What are the User PARAMETERS in the Reports?
why do we validate the records while developing interface?
Can we customize a form with out template.fmb
what is the back ground program run while transferring data from OM to AR?
where the accounting related data is stored ?
can we write sql statement in Format trigger?
Steps for DFF registration