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cant create supply chain plan

Not able to create Primary Ledger

auto consumption of closed sales order

Unplan the Depreciation for a specific period

Direct Ship Orders - Sales Order to Requisition to PO

what is isupplier in oracle r12 and the steps to define it?

Pls let me know...

Oracle Purchasing

what is part no?...

not able to understand profile option in multiorg creation

Regarding Certification

Lot and Serial Date Notification

OSP Resource created but OSP Item is not attached

Oracle Freelancing

Segments window

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Automatic Journal Reversal

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Approving Adjustments

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Account Generator in Oracle Assets

Assembly Scrap Transactions

Approving Physical Inventory Adjustments

ABC Analysis and Cycle Count

Assign items to ABC classes within a group.

Adjustments and ABC information

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Amount Agreed & Minimu Release

Approved Supplier List

Automatic Offsets in Oracle Purchasing

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Associate Assets with Activities

Activity Association Template

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AP_INVOICES_ALL

AP_INVOICES_INTERFACE

Access Control with Oracle User Management

AP_INTERFACE_REJECTIONS

AP_INVOICE_LINES_INTERFACE

AR_CASH_RECEIPTS_ALL(V)

ASSALAMO ALEYKUM DEAR...

Assalamalaikum WaRahmatullahiWa BarakatuhuDear...

Accounting entries sheet for...

Account derivation rule is...

Attribute Management

Adjustment Method

Attribute Usage

Ananth Rama rao

Autoinvoice is getting errored...

Allocation Formula Rules

Asset Key Flexfield

Agreements and Project Funding

Asset Capitalization

Assigning Contingencies

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Associating Label Types to Business Flows

Assigning Groups to a site

Approve exponse report

Aparna Rallabhandi

Are there any setups...

Assets Added through Quick...

Accounts/Effectivities Subtab

Auto invoice is rejecting...

Alternate Resources?How do...

Adjustment and Write Off