Archives
- October 2009
- August 2009
- July 2009
- June 2009
- February 2009
- January 2009
- November 2008
- October 2008
- September 2008
- August 2008
- July 2008
- June 2008
- May 2008
- April 2008
- March 2008
- February 2008
- January 2008
- December 2007
- November 2007
- October 2007
- September 2007
- August 2007
- July 2007
- June 2007
- May 2007
Blogroll
My Friends
Visitors Since May 30,2007
-
Pages
Meta
Oppps Employee as Supplier in Oracle Payables R12. How Crazy….
September 23, 2008 — Ahmad Bilal
Posted in Oracle Payables, R12, Security. Tags: Create Supplier, Employee Expense Report, POS_HT_SP_FULL_ACCESS_MENU, Supplier Type. Leave a Comment »
Blog at WordPress.com. • Theme: Garland by Steven Wittens and Stefan Nagtegaal.
Categories
- CRM (7)
- Daily Business Intelligence (1)
- Financial Statement Generator (1)
- General (71)
- HCM (1)
- Hyperion (1)
- Oracle Accounts Receivable (10)
- Oracle Advance Pricing (12)
- Oracle Advanced Supply Chain Planning (4)
- Oracle Application (17)
- Oracle Application Object (35)
- Oracle Business Intelligence Application (1)
- Oracle Cash Management (2)
- Oracle Cost Management (1)
- Oracle Credit Management (2)
- Oracle Forms (4)
- Oracle General Ledger (5)
- Oracle Inventory (15)
- Oracle Manufacturing (3)
- Oracle Order Management (22)
- Oracle Payables (4)
- Oracle Purchasing (18)
- Performance and Tuning (4)
- R12 (10)
- Reports (4)
- Security (5)
- SQL (42)
- Supply Chain Management (3)
-
-
-
-
Share on Face Book
