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Hi Zafar,I asked in many videos to attach files in the description whoich are used in integration. that will be easy for practice
Hi broHow to use postman Can you explain please fullend to end
Please refer this videoth-cam.com/video/aRjK0IE3Dy8/w-d-xo.html
If bulk record is not there and we have rest api through which we are pushing data then?
You can simply use insert operation and map single data to insert
Hi.. Sir can give erp related videos
Will upload soon
How can we validate duplicate invoices in a data file when the source system is Oracle Fusion (e.g., AP Invoices)?
first get the invoice from SaaS and then check.
❤
Hi Zafar,I asked in many videos to attach files in the description whoich are used in integration. that will be easy for practice
Hi bro
How to use postman
Can you explain please full
end to end
Please refer this video
th-cam.com/video/aRjK0IE3Dy8/w-d-xo.html
If bulk record is not there and we have rest api through which we are pushing data then?
You can simply use insert operation and map single data to insert
Hi.. Sir can give erp related videos
Will upload soon
How can we validate duplicate invoices in a data file when the source system is Oracle Fusion (e.g., AP Invoices)?
first get the invoice from SaaS and then check.