Posted by 'Jagan' on May 03, 2001 at 00:15:16 EST:
Hi ALL,
I need to interface Purchase requisitions and Purchase Orders
from a external system into Oracle Purchasing. Additionaly i need
to perform a funds check before the intergration.
My plan is to do a funds check before the requision creation.
Can anybody suggest me ways of doing it.
Appreciate an early response.
Thanks,
Jagan