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Showing posts with label Item. Show all posts
Showing posts with label Item. Show all posts

Interfaces and Conversions in Oracle Applications


I have consolidated all the interfaces and conversions in oracle applications.
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at 9:53:00 PM
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Labels: AP invoice, AR, AR Receipt, customer, GL budget, GL daily conversion rates, GL Journal, Import Blanket Purchase Agreements, Inv On-hand quantity, Item, OM, PO Receipts, requisition import
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Disclaimer: Opinions expressed in this blog are entirely my own and do not reflect the position of my Employer, Oracle Corp. or any other corporation. I am NOT responsible for any damages in whatever form caused by the usage of the content of this blog. I created this blog to share my knowledge, especially with Oracle Application ERP.
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