Supplier interface in oracle apps | Oracle Shooter

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[@tanimkhan2248]

Hello Sir, I am from Bnagladesh, Really very helpful tutorial , May Allah Bless you!!!!

[@komalmishra4504]

Very clear and crisp! Thank you!

[@OracleShooter]

Thanks Komal

[@shobhamishra4765]

Thanks for an easy informatic video.

[@being__maniac]

Keep going... Great work...

[@jyotimishra5162]

it was very helpful please make more video like this

[@OracleShooter]

Sure jyoti

[@kamleshtrivedi8627]

Awesome Bhaiya

[@thattechiegal]

Amazing explanation

[@OracleShooter]

Thanks vidh lagwan

[@niretrathore1105]

Hello ,
Thanks for uploading such a wonderful video.
Can you please upload video for workflow .
Thank you again.

[@OracleShooter]

Niet after completing the PLSQL series I will start workflow for you guys

[@mansi6406]

Thanks for explanation! How do we add banking details? What tables do we use?

[@KondaFamily123]

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...

[@SiddhiSalunkheBE]

What if after running supplier import program status is showing rejected.

[@shaikshabana9412]

Hi sir I'm new follower of ur videos
Sir how can we reprocess error records to base table?
Please post video on this

[@OracleShooter]

Error ke hisaab se code ko check ker lo kuch naa kuch jrur chut gaya hoga

[@OracleShooter]

Or reprocess ke leye apne record ko fir se pick kerva lo

[@shaikshabana9412]

Thank you for your reply sir

[@cricketkeeda3851]

Sir ye saare columns kaise leye or kitne column lene hai kaise pta lagega sir?

[@kamleshtrivedi8627]

can we have the explanation for oracle apps CONVERSION also ..... pls do the needful Bhaiya

[@OracleShooter]

Sure

[@krishnakanthsir5782]

Customer interface

[@rahulsuryawanshi4185]

please speak loud..

[@OracleShooter]

Sure Rahul