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ORAERP.COM - The Knowledge Center for Oracle ERP Professionals - Looking Beyond the Possibilities › Oracle E-Business Suite (EBS) › Purchasing & Inventory
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Latest news: --- AP Supplier set-up --- GL - Void Payment --- landing tables in oracle erp R12 --- Income statement and balance sheet accounts --- Steps for define Payables trial balance report in R12 Oracle payables.... --- R12.1.3 BR100 Documents Needed --- 11.5.10 BR100's needed --- hi every one iam siva can any one share the support issues related to oracle financia --- Landed cost management --- Financials Functional Documentation ---
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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Return to vendor
06-04-2011, 07:11 AM
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Return to vendor
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

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