Process explanation is good. But few things for me as i have started learning very recently is hard to understand. It will be helpful to explain each word just like how u explained navigation to tools
it was very good , but if you have shown the error information to fetch by BI .. then complete cycle would have completed. or Kindly let me know if that part is existing by you. pls
Excellent explaination..easy to understand ..good job.
Thanks for your Excellent explanation and best
effort
If you really know it, you can define it as simple as possible. Nice job!
Very good explanation and very usefull
Very clear and good explanation.thanks a lot
Thanks alot dude..first time i tried this and it worked well
Process explanation is good. But few things for me as i have started learning very recently is hard to understand. It will be helpful to explain each word just like how u explained navigation to tools
Thanks, you made it very simple to understand.
Easy to understand..Good work
Thanks for the informative video.
It's really helpful 😊😊😊
Excellent explanation.. thank you
Simply super bro....thank you
May be you can add purge selective records/all etc
Excellent Presentation... :)
Is there a way to get a supplier ststement in oracle
You are assigning supplier number while creating it needs to be auto generated as per EBS
it was very good , but if you have shown the error information to fetch by BI .. then complete cycle would have completed. or Kindly let me know if that part is existing by you. pls
Explanation is Very Good. I liked it, But I feel you're bit of Fast....:)
Nice Job.
Very Nice Sir
Is there any flat file import process in supplier
FBDI generates CSV File, does it answer ?
great
The video was good
Thanks.
How to solve that error..
thanks
Ritchie Wall