HOW TO DO EMPLOYEE AND BUYER SETUP FOR PO APPROVAL IN ORACLE R12?
I am a normal user, want to set myself as employee and buyer setup. How can I do the setups?
Also please help with backend tables to get all employee and buyer details from Backend
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I am a normal user, want to set myself as employee and buyer setup. How can I do the setups?
Also please help with backend tables to get all employee and buyer details from Backend