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Vendor Synchronization

ORACLE APPS COMMUNITY > Tutorial > Process Manufacturing > Oracle Process Manufacturing Financials > Concurrent Requests & Reports > Vendor Synchronization

 

NAME: Vendor Synchronization
SHORT CODE: GMFVNSYN
MODULE: Oracle Process Manufacturing Financials

Description: Vendor Synchronization.
Navigation: Oracle Process Manufacturing Financials Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Company Code : Company Code

 

 

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