Friday, April 12, 2019

"PO: Allow Autocreation of Oracle Sourcing Documents" Profile Option in Oracle APPS

PO: Allow Autocreation of Oracle Sourcing Documents:-
  • Yes or No indicates whether the buyer can create Oracle Sourcing documents from the AutoCreate window. 
  • The default is No.
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1 comment:

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Query To Fetch AP Invoice Details From SO Number(Doc ID 2949013.1)

SELECT dh.source_order_number       ,df.source_line_number as so_line_number   ,df.fulfill_line_number    ,ddr.doc_user_key as po_number...