Supplier interface in oracle apps | Oracle Shooter
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- čas přidán 8. 09. 2024
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Hello Sir, I am from Bnagladesh, Really very helpful tutorial , May Allah Bless you!!!!
Very clear and crisp! Thank you!
Thanks Komal
Thanks for an easy informatic video.
Keep going... Great work...
it was very helpful please make more video like this
Sure jyoti
Awesome Bhaiya
Amazing explanation
Thanks vidh lagwan
Hello ,
Thanks for uploading such a wonderful video.
Can you please upload video for workflow .
Thank you again.
Niet after completing the PLSQL series I will start workflow for you guys
Thanks for explanation! How do we add banking details? What tables do we use?
HI sir...could you please provide some SESSIONS regarding how to connect third party services through EBS application...for ex: while doing Invoice payments, how the system will connect the bank servers and and how the payment will be done..please provide some info regarding this...
What if after running supplier import program status is showing rejected.
Hi sir I'm new follower of ur videos
Sir how can we reprocess error records to base table?
Please post video on this
Error ke hisaab se code ko check ker lo kuch naa kuch jrur chut gaya hoga
Or reprocess ke leye apne record ko fir se pick kerva lo
Thank you for your reply sir
Sir ye saare columns kaise leye or kitne column lene hai kaise pta lagega sir?
can we have the explanation for oracle apps CONVERSION also ..... pls do the needful Bhaiya
Sure
Customer interface
please speak loud..
Sure Rahul