can you tel me what is the difference between workday calendar and accounting calendar??????
IBM,
3 11659how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
4 9314is it possible to revise purchase requisition / internal requisition? please describe the steps
4 10910In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
2 6863Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
1 5898If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?
1 4958Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
1 8175Post New Oracle Apps SCM Questions
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What are the different types of excise exemptions?
What is the difference between replenishment counting and kanban?
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?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What are the different types of excise exemptions?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Explain difference between discrete mfg and process manufacturing?
Navigation to change the serial numbers from Shipping Transaction form.
In order management, how to reserve an item without booking?
Where to find the ISO accounting entry details?
How do i generate Taxes when i'm doing Return To Vendor Transaction?