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06-20-2013, 08:51 PM
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ORAERP.COM - The Knowledge Center for Oracle ERP Professionals - Looking Beyond the Possibilities
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Oracle E-Business Suite (EBS)
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Latest news:
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AP Supplier set-up
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GL - Void Payment
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landing tables in oracle erp R12
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Income statement and balance sheet accounts
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Steps for define Payables trial balance report in R12 Oracle payables....
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R12.1.3 BR100 Documents Needed
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11.5.10 BR100's needed
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hi every one iam siva can any one share the support issues related to oracle financia
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Landed cost management
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Financials Functional Documentation
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April 2013
ORAERPVISION a Model project of Oracle E-Business Suite Implementation R-12.1.3
Complete documentation of 'ORAERPVISION' project will be shared with community users including RD20, BP80, BR100, MD50, Project Charter, etc
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06-04-2011, 07:11 AM
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We want to do Return to Vendor(RTV) transaction through interface/API.
Is there any functionality available in for this.
We are on 11.5.10.2
Regards
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