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Topic: Purchasing
Recent Posts
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- Script to create a Cash Receipt using Oracle API (AR) February 5, 2019
- Script to create a Receipt Write-off (AR) February 2, 2019
- Receipt Write-Off (AR) – Error Messages February 2, 2019
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- Query to derive the 4 C’s January 31, 2019
- Oracle Payables Query January 31, 2019
- Banks in Oracle R12 January 30, 2019
- Procure to Pay (P2P) January 6, 2019
- Process Flow – P2P January 5, 2019
- Script to Reverse an AR Receipt November 9, 2018
- DECODE November 6, 2018
- Query to retrieve Concurrent Program Details October 30, 2018
