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Tuesday, January 27, 2009. Purchase Order - Module. Purchase Order Application: Group of Forms, Reports and Programs. Request for Quotation (RFQ). Before going to start PO application we have to define following things. A Open the user from in System Administrator Responsibility attach the responsibility called Inventory, Vision Operations(USA). C Go to Inventory tab check the check box called Inventory Item. D Go to purchasing tab check the check box called purchased and save the transactions. Select * ...

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Oracle Applications | oracleapplicationsfamily.blogspot.com Reviews
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Tuesday, January 27, 2009. Purchase Order - Module. Purchase Order Application: Group of Forms, Reports and Programs. Request for Quotation (RFQ). Before going to start PO application we have to define following things. A Open the user from in System Administrator Responsibility attach the responsibility called Inventory, Vision Operations(USA). C Go to Inventory tab check the check box called Inventory Item. D Go to purchasing tab check the check box called purchased and save the transactions. Select * ...
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1 oracle applications
2 requisition
3 quotation
4 purchase order
5 receipts
6 ap interface
7 inv interface
8 purchase
9 documents
10 items creation
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oracle applications,requisition,quotation,purchase order,receipts,ap interface,inv interface,purchase,documents,items creation,suppliers creation,buyer creation,1 item creation,oodorganization name,2 supplier creation,3 buyer creation,ppffull name,query
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Oracle Applications | oracleapplicationsfamily.blogspot.com Reviews

https://oracleapplicationsfamily.blogspot.com

Tuesday, January 27, 2009. Purchase Order - Module. Purchase Order Application: Group of Forms, Reports and Programs. Request for Quotation (RFQ). Before going to start PO application we have to define following things. A Open the user from in System Administrator Responsibility attach the responsibility called Inventory, Vision Operations(USA). C Go to Inventory tab check the check box called Inventory Item. D Go to purchasing tab check the check box called purchased and save the transactions. Select * ...

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Oracle Applications: Purchase Order - Module

http://oracleapplicationsfamily.blogspot.com/2009/01/intorduction-to-oracle-applications.html

Tuesday, January 27, 2009. Purchase Order - Module. Purchase Order Application: Group of Forms, Reports and Programs. Request for Quotation (RFQ). Before going to start PO application we have to define following things. A Open the user from in System Administrator Responsibility attach the responsibility called Inventory, Vision Operations(USA). C Go to Inventory tab check the check box called Inventory Item. D Go to purchasing tab check the check box called purchased and save the transactions. Select * ...

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Oracle Applications: January 2009

http://oracleapplicationsfamily.blogspot.com/2009_01_01_archive.html

Tuesday, January 27, 2009. Purchase Order - Module. Purchase Order Application: Group of Forms, Reports and Programs. Request for Quotation (RFQ). Before going to start PO application we have to define following things. A Open the user from in System Administrator Responsibility attach the responsibility called Inventory, Vision Operations(USA). C Go to Inventory tab check the check box called Inventory Item. D Go to purchasing tab check the check box called purchased and save the transactions. Select * ...

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Tuesday, January 27, 2009. Purchase Order - Module. Purchase Order Application: Group of Forms, Reports and Programs. Request for Quotation (RFQ). Before going to start PO application we have to define following things. A Open the user from in System Administrator Responsibility attach the responsibility called Inventory, Vision Operations(USA). C Go to Inventory tab check the check box called Inventory Item. D Go to purchasing tab check the check box called purchased and save the transactions. Select * ...

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