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Submenu 2.2.2
Submenu 2.2.3
Submenu 2.2.4
Submenu 2.2.4.1
Submenu 2.2.4.2
Submenu 2.2.4.3
Submenu 2.2.5
Submenu 2.2.6
Submenu 2.2.6.1
Submenu 2.2.6.2
Order Management
Order Flows
Order To Cash
Drop Shipment
Back To Back
IRISO
Interface Trip Stop
Move Orders
OM Queries
OM SETUPS
OTC Setups
Defaulting Rules
Modifiers & Qualifiers
List Price
Processing Constraints
TCA ARCHITECTURE
Customer
Suppliers
Banks
Purchasing
Procure To Pay
PTP FLOW
Requisitions
Quotations
Purchase Orders
Receipts
Invoices
Payments
Sourcing
i Procurement
Acct Entries
Creating Suppliers
Creating Banks
Purchasing Setup
Finance
Payables
Invoice Types
Payments
Accounting Entries
Receivables
General Ledger
Extensions
OAF
Setting OAF
Hello Page
Exceptions
Inserting Data
Multiple Delete
Updating Data
Validations
OAF IQ
Extensions
VO Extension
AM Extension
EO Extension
Personalisation
ADF
SOA
WORKFLOW
Workflow
AME Setups
Accessing AME
Workflow Quick Ref
Workflow FAQ
WF BG Process
Technical
ORACLE
SQL
PLSQL
FORMS
REPORTS
BI Publisher
CONVERSIONS
Suppliers Conversion
Customers Conversion
Invoices Conversion
Invoice Credit Memo
PO Receipts Conversion
PO Conversion
BPA/CPA Conversion
Shell Scripts
Webadi
Creating Webadi
Adding Fields
Webadi Settings
Migration
Creating LOV
DB Admin
Creating Users
Finding Responsibilities
Apps Passowd
DBA Queries
Others
Sql * Loader
UTL File
Peformance Tuning
Oracle Apps Tables
Emp Table Scripts
Metalink Ref
LDT Scripts
Lookups
Add/Update Lookups
Reports
Invoice Due Not Paid
Invoice Details Report
Supplier Details Report
Transaction Reprint Report
Queries
Reconciliation of CM/Payables to GL
Subledger Acct Bal
Supplier Queries
Customer Queries Queries
Invoice Queries
Order Mngmt Queries
Interfaces
Create AR Invoices
Creating Suppliers
Using S3 Utilities
PO Interface
Conc Programs
Submit Request
Execute Immediate
File Encryption
Monday, January 6, 2020
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