Introduction A document sequence uniquely numbers documents generated by an Oracle Applications product (for example, invoices generated by Oracle Receivables). ...
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On: January 26, 2021
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Create AP Invoice using AP open interface in oracle apps R12
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Ahmed_ShmesJunior
On: March 28, 2019
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API to create ap supplier in oracle apps r12
API to create ap supplier in oracle apps r12
3 mins read