Oracle OAF Training Manual

Oracle SQL & Advanced SQL E-Book

Non PO Based Invoice Count-R12 ap

Supplier Contact Query -R12 AP

1099 Custom Report Query -Oracle R12 AP

Bank Statement Import and rejected Query - Oracle ERP Cloud

Post Refresh steps -Oracle ERP Cloud

Supplier and Site Query Oracle ERP Cloud

SQL Query to fetch AP Invoice Rejections-Oracle ERP Cloud

SQL to fetch invoice spend amount along with supplier business classifications - Payable Cloud

SQL Script to fetch Employee Supervisor Details- HCM Cloud

Oracle Payable Invoice Creation via ERP Integration Web service.

SaaS/PaaS/IPaaS/IaaS Differences - Oracle Cloud Delivery Models

How to Set Override Email Address in Oracle ERP Cloud

Creating PO Using Webservice - Oracle Purchasing Cloud

Using OM Extensions to Manipulate the defaulted values in OM Cloud

Upload Data to UCM via Web service - Oracle ERP Cloud