Below is the Pricing Setup flow checklist to be performed during implementation :
Tuesday, August 26, 2014
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Below are the steps to create Supplier and related sites and banks in Oracle EBS R12 1) Choose the responsibility “Purchasing Super User”.... -
With R12 the payment process is streamlined to provide a robust and easy payment experience. Using a single window you can select, build ,... -
SELECT b . segment1 vendor_number , b . vendor_name vendor_name , c . vendor_site_code , c . pay_group_look...
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SELECT * FROM FND_USER WHERE user_name LIKE 'DAVIDEVANS'; SELECT * FROM FND_USER_RESP_GROUPS WHERE user_id=1180; --user_id i...
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SELECT * --fpov.profile_option_value FROM applsys.fnd_profile_option_values fpov , applsys.fnd_profile_optio...
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