| Purchase Order forms [message #193806] |
Tue, 19 September 2006 08:45  |
natty
Messages: 1
Registered: September 2006
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Junior Member |
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I have to develop a form in Oracle E-business suite.
the store requisition no. should be retrieved or entered by the user is a decision pending with functional team at this point of time. would like to understand its implication.
Also, the tables what i am using for this report is
PO_HEADERS_ALL, PO_LINES_ALL, HR_LOCATIONS_V, MTL_SYSTEM_ITEMS_B,
PO_VENDORS, PER_PEOPLE_F, PER_ALL_ASSIGNMENTS_F,
hr_all_organization_units org
I am new to Oracle financial application. Can someone guide me.
With warm regards,
Natty
[Updated on: Tue, 19 September 2006 08:46] Report message to a moderator |
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