OracleUG

Snippet Name	Owner	Created By	Total views
A list of non catalog templates in an operating unit	iProcurement	Anonymous	235
AP invoice details with supplier name, payment terms etc		Anonymous	37
Customer details from 10 diff tables	Account Receivables	Anonymous	46
Customer Invoice from SO	Account Receivables	Anonymous	356
Finding all unapplied receipts in AR	Account Receivables	Anonymous	1,190
I/C AP & AR Invoice from SO	Order Management	Anonymous	1,096
INV OU PL LE	Basics	Anonymous	1,360
PO, Supplier and Inventory Item	Purchasing	Anonymous	29
QP_PREQ_PUB.PRICE_REQUEST	Advanced Pricing	Anonymous	1,676
Query the bank account of a Supplier Site	Account Payables	Anonymous	771
Reason for invoices rejected by Payables Open Interface Import	Account Payables	Anonymous	1,908
Supplier , Supplier Bank and Supplier bank branch - Oracle Apps 11i	Account Payables	Anonymous	638
Value of a profile in a responsibility	Basics	Anonymous	47
YTD Depriciation, Acc Depriciation for each asset in a corp book	Asset	Anonymous	80

If you dont want to use ABC	Can be of many reasons you
It depends how many inventory	Check the metalink note ID
ABC Analysis	Technically (& theoretically
ACRYLIC SHEET PLEXIGLAS	Cycle Counting
Check if you are getting same	need help urgent

What are the setup steps for Account Receivables	Inter Org Transfers
Physical Location based Cycle Counting	ABC Analysis
different physical attributes for the same item	how to send the XML file to the TCP/IP port when using Synchronous Mode TCP/IP is a real-time integration mode between Warehous
Error in Account Receivable Debit note	Cancel invoice
Inter Org Transfers	Min-max parameters at subinventory level min-max planning

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