PURCHASE ORDER TO PAYABLES WHAT ENTREIS WILL HAVE
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PURCHASE ORDER TO PAYABLES WHAT ENTREIS WILL HAVE
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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.
In my table i'm having the duplicate records with sequence number and my requirement is when in new record is coming i want to delete existing old record(onlyone i.e maintaing the partial duplicate date )and add new record