Purchase order All Posts
PO Approval History Query in Oracle apps
Query to find Requisitions Approval Pending
Printed Requisitions Report ,GET FLEXFIELD DATA INTO REPORT
Insert Script for Standard Pos
Purchase Order PO Query Report
PO to invoice Query PO to AP link
R12 Supplier/Site/Banking Drilldown PO Query
Query to Find POs which not used Blanket Purchase Agreement
ACTIVE ORGANIZATION QUERY R12 BASED ON MATERIAL TRANSACTIONS
Accruals Query , PO accruals r12 Query
LINK BETWEEN po_headers_all AND oe_order_headers_all ,link between sales order and purchase
Query to retrieve Transaction & Receipt details. R12
Awaiting Shipping Query pICKED BUT NOT SHIPPED,UNSHIPPED ORDERS:
PO Output for Communication Report
Oracle Purchasing Report Queries
Query to list all Internal Requisitions that do not have an associated Internal Sales order
Query to list all Purchase Requisition without a Purchase Order
Query to List all data entry from PR till PO
Query to list PO With there approval nvoice and payment details
PO Approval History Query in Oracle apps
PO Requisition and purchase order PO REQ link to PO
Query to Check PO Quantities received for an item in a given date range
PO CREATED And RECEIPT NOT DONE,For Partially received POS
How to create supplier as a customer in R12
Query to check discrepancy in stock R12 stock discrepancy
Query to find Receipt details based on PO number In R12 PO and RCV link PO and Receipt
Supplier Master Details in R12 Query
Query to check RTP stuck Records in R12
Find Receipt based on PO Header_ID , PO Receipt ,Query To Get PO Number, Invoice Number and
Receipt Number With one of the Input
PO TO GL LINK IN R12 QUERY FOR PO TO GL ~ Oracle Applications Technical
PO Position Hierarchy in Oracle Apps
Drop Ship Query Query to retrieve Drop Ship Sales Order, Purchase Order , Requisition
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