ORACLE MASTERMINDS: Program to create receipts for approved Purchase order

Showing posts with label Program to create receipts for approved Purchase order. Show all posts

Showing posts with label Program to create receipts for approved Purchase order. Show all posts

Monday, 25 February 2019

Program to create receipts for approved Purchase order

DECLARE ln_user_id NUMBER:=1318; ln_po_header_id NUMBER; ln_vendor_id NUMBER; lv_segment1 VARCHAR2(20); ln_o...