Archive for the ‘Uncategorized’ Category
Oracle E-Business Suite Release 12.1 Previewed
Posted by: oracleworld on January 15, 2009
How to Help Prevent a Large Percentage of PO’s Failing with PO Document Approval Manager Not Active or TimeOut (When the PO Document Approval Manager is Active)
Posted by: oracleworld on December 18, 2008
After running Create Internal Sales Order – POCISO, How to determine whether the Sales Order information was sent to Order Entry?
Posted by: oracleworld on December 18, 2008
How to restrict ‘Finally Close’ control action in Purchase Summary Form ‘POXPOVPO’ using Personalization.
Posted by: oracleworld on December 18, 2008
How to send alert notifications once a PO Requisition is approved?
Posted by: oracleworld on December 18, 2008
Audit requirement to retrieve all descriptive flexfields defined in the system (custom/standard)
Posted by: oracleworld on December 16, 2008
RFID and Oracle in the Supply Chain
Posted by: oracleworld on October 16, 2008
How Stanford University does buying..
Posted by: oracleworld on October 15, 2008
Mass entering of Sales Orders
Posted by: oracleworld on October 15, 2008
Release 12 – Tasks to complete now to ease Release 12 upgrade process
Posted by: oracleworld on October 14, 2008
