Below is the chart to identify how adjusting entities are marked in accounting.
Wednesday, October 15, 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”.... -
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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