Interested to Buy Any Domain ? << Click Here >> for more details...
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
3 7148What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
2543I 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 9122We 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 27321Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
2 8403If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
1 4700Even 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 12148Post New Oracle Apps SCM Questions
Explain difference between discrete mfg and process manufacturing?
What are the different types of excise exemptions?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Oracle report builder 6i is view based then what about report builder 10g?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the difference between replenishment counting and kanban?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Where to find the ISO accounting entry details?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What are the different types of excise exemptions?
