OracleAppsToday
All about Oracle Apps. API examples, Codes and tweaks, Commands, Tips and Tricks
Showing posts with label
Payables
.
Show all posts
Showing posts with label
Payables
.
Show all posts
Tuesday, June 23, 2015
Oracle Apps : Steps to Implement Employee/Supervisor Approval Hierarchy
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Purchasing-> Setup-> Organization-> Financial Options Uncheck “Use Approval Hierarchies” Purchasing-> Setup->...
Monday, June 22, 2015
Oracle Apps : Steps to implement Position Hierarchies
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Create a User System Administrator -> Security -> User Assign Purchasing and HRMS Responsibility Create Employee HRMS Ma...
Friday, March 27, 2015
Oracle Apps R12 Query to Find Payment against Invoice
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SELECT b . segment1 vendor_number , b . vendor_name vendor_name , c . vendor_site_code , c . pay_group_look...
Sunday, September 7, 2014
Steps to Create Supplier, Supplier Site and Supplier Banks : Oracle EBS R12
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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”....
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