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.
No Answer is Posted For this Question
Be the First to Post Answer
A scenario for amount correction & how to use amount correction functionality in AP invoices
How can you gather statistics on a table?
What are different types of transactions in ar? : oracle accounts receivable
What is the difference between recovery and restoring of the oracle database?
can u tell me how many types of oracle and which type all detail in oracle (suppose all history of oracle )
default triggers available for reports
Hi I am searching for best oracle Apps institute? Please tel me which is best institute in hyderabad I am working in developer 6i....
HOW TO SPOT AHIERARCHY?
Explain how to close periods in ar. : oracle accounts receivable
Give the reasoning behind using an index.
Where in the Oracle directory tree structure are audit traces placed?
Explain prerequisites and post activities of oracle database installation