Order to Cash(O2C) flow in Oracle Applications (EBS) - Better Audio and Video

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  • Опубликовано: 7 ноя 2024

Комментарии • 6

  • @dshashikumar
    @dshashikumar 2 года назад +1

    Short and Sweet with all steps from Sales Order to Invoice, Nice for reference

  • @lakhaner562
    @lakhaner562 2 года назад

    When we run OE Order Line workflow background process line will be closed but when header will be closed?

  • @MyByzantine
    @MyByzantine 2 года назад +1

    Great for sharing but you missing AR receipt (Apply invoice)

  • @countryboss1491
    @countryboss1491 3 года назад

    Hii Sir,
    I need your support on "serial number control" testing part. Please advise me.
    Working on ATO model items

  • @saivardhan6209
    @saivardhan6209 7 месяцев назад

    Are you understanding what r u saying and u kept better audio brother u r talking to urself