Hiya,
Has anyone got a script that can identify suppliers in Oracle Purchasing that have been configured so that the Purchase Orders to them need an EDi files to be generated?
Also would be grateful for a script to identify all releases from existing blanket purchase agreements.
Thanks
Lionso
Search found 4 matches
- Wed Oct 18, 2006 1:48 pm
- Forum: Purchasing & Inventory
- Topic: PO Supplier
- Replies: 0
- Views: 1265
- Tue Oct 03, 2006 2:00 pm
- Forum: Purchasing & Inventory
- Topic: Oracle Installed Base
- Replies: 1
- Views: 1584
Oracle Installed Base
Does anyone know how changes to the status of item instances can be captured to be sent to an external system? The only way I can think of is by database trigger but I don't even know the tables that store the item instances. Don't know if I am making sense because I am still new to Oracle app. Plea...
- Thu Sep 28, 2006 10:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP interface (Invoices)
- Replies: 3
- Views: 2276
- Tue Sep 26, 2006 12:44 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP interface (Invoices)
- Replies: 3
- Views: 2276
AP interface (Invoices)
Hi, I am very new to apps. I have a task to import invoices from other systems using a custom SQL*Loader program at real-time. I haven't got a clue on where to start. I have used SQL*loader before but not on apps. I am not sure where the program will be stored and where it will run from. If someone ...