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	<title>IT Answers &#187; Payables</title>
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		<title>Oracle Payables Invoice Approval workflow</title>
		<link>http://itknowledgeexchange.techtarget.com/itanswers/oracle-payables-invoice-approval-workflow/</link>
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		<pubDate>Tue, 24 Aug 2010 06:42:49 +0000</pubDate>
		<dc:creator>Developer911</dc:creator>
				<category><![CDATA[Oracle]]></category>
		<category><![CDATA[Oracle applications]]></category>
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		<description><![CDATA[Hi all, Any one help me to apply Oracle payables invoice approval process. I am very thankfull to you.]]></description>
				<content:encoded><![CDATA[<p>Hi all,</p>
<p>Any one help me to apply Oracle payables invoice approval process.</p>
<p>I am very thankfull to you.</p>
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		<title>Loading CSV files into Oracle tables</title>
		<link>http://itknowledgeexchange.techtarget.com/itanswers/loading-csv-files-into-oracle-tables/</link>
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		<pubDate>Thu, 31 Mar 2005 11:46:40 +0000</pubDate>
		<dc:creator>Gaugelc</dc:creator>
				<category><![CDATA[Corporate Financial Applications]]></category>
		<category><![CDATA[Database Management Systems]]></category>
		<category><![CDATA[ERP]]></category>
		<category><![CDATA[Financials]]></category>
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		<category><![CDATA[iReceivables]]></category>
		<category><![CDATA[Microsoft Access]]></category>
		<category><![CDATA[Oracle]]></category>
		<category><![CDATA[Payables]]></category>
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		<description><![CDATA[Question Edited by Michael Tidmarsh]]></description>
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