ORACLE MASTERMINDS

Doyen System Pvt. Ltd.

Showing posts with label AR. Show all posts
Showing posts with label AR. Show all posts
Thursday, 19 September 2019

Receivables to GL Link in 11i

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SELECT je_header_id, line_number, trx_number, myrank, item_number,        customer_number, customer_name, SOURCE, CATEGORY, batch_name,  ...
1 comment:
Thursday, 19 October 2017

Oracle Apps(EBS) - AR Receipt Register Query with Bank statement Header and Line Details

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Below query is useful when you required  Non Misc Receipts Along with Bank Statement Header , Line Details and Activity name ( like Receip...
Wednesday, 22 June 2016

Electronic File Transfer in AR – Brazil – Technical Information

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Companies in Brazil use bank services to collect customers. The Brazilian Electronic File Transfer for Receivables (CLL F034) provides the...
2 comments:

Brazil Electronic File Transfer in Receivables

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Companies in Brazil use bank services to collect customers. The Brazilian Electronic File Transfer for Receivables (CLL F034) provides the...
5 comments:
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