Work Confirmation Table In Oracle Apps at Monica Yang blog

Work Confirmation Table In Oracle Apps. 1.requisition created by requester and approved. After creating and approving a work confirmation for a complex po, the work confirmations goes into 'processed' status. A work confirmation is a document that. The second file contains the steps to create the work confirmation from suppliers using isupplier portal, and the steps from the. 2.we are using roles called. Describes user tasks for the procurement business process, including managing supplier information,. The wf_item_activity_statuses table is the runtime table for a work item. The work confirmations resource manages work confirmations created on complex work purchase orders. In this script it will reduce the amount/quantity delivered for the work confirmation in po tables and delink the receiving and po data as if no wc. Buyer created complex po and approved.

A work confirmation is a document that. The wf_item_activity_statuses table is the runtime table for a work item. Buyer created complex po and approved. 1.requisition created by requester and approved. 2.we are using roles called. The second file contains the steps to create the work confirmation from suppliers using isupplier portal, and the steps from the. After creating and approving a work confirmation for a complex po, the work confirmations goes into 'processed' status. The work confirmations resource manages work confirmations created on complex work purchase orders. Describes user tasks for the procurement business process, including managing supplier information,. In this script it will reduce the amount/quantity delivered for the work confirmation in po tables and delink the receiving and po data as if no wc.

Oracle Applications Using Tables and Views of Oracle Application

Work Confirmation Table In Oracle Apps A work confirmation is a document that. In this script it will reduce the amount/quantity delivered for the work confirmation in po tables and delink the receiving and po data as if no wc. 1.requisition created by requester and approved. Buyer created complex po and approved. A work confirmation is a document that. Describes user tasks for the procurement business process, including managing supplier information,. The second file contains the steps to create the work confirmation from suppliers using isupplier portal, and the steps from the. 2.we are using roles called. After creating and approving a work confirmation for a complex po, the work confirmations goes into 'processed' status. The wf_item_activity_statuses table is the runtime table for a work item. The work confirmations resource manages work confirmations created on complex work purchase orders.