can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
3 5586What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
2066I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
3 7843We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....
3 25325Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
2 7350If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
1 3980Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
IBM,
7 9810Post New Oracle Apps SCM Questions
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Oracle report builder 6i is view based then what about report builder 10g?
What are the different types of excise exemptions?
What are the different types of excise exemptions?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of LC? How is it useful in export sales?
Where to find the ISO accounting entry details?
What is the use of LC? How is it useful in export sales?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
In order management, how to reserve an item without booking?
Is it possible to create 5 levels of approval for sales order?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the accounting behind consigned inventory in P2P?
Navigation to change the serial numbers from Shipping Transaction form.
