Monday, 16 June 2014

How to use ETRM



Log in :     https://login.oracle.com/mysso/signon.jsp



 

Click FND


Select  Model (or) Product EX: Payable or Receivable or Purchasing 
 

Product Name Selected

Select the object name --> Table Name
 

Select the Object type


 
Submit now


Click the AP_INVOICES_ALL --> New Window Open

 

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1 comment:

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