while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
1 8288Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 17188I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
5 9109how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
1 5049How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
IBM,
2 5750Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
1857Post New Oracle Apps SCM Questions
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Where to find the ISO accounting entry details?
In order management, how to reserve an item without booking?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Explain difference between discrete mfg and process manufacturing?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Tell me is there a way to update schedule ship date for all lines of so in one go?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the difference between replenishment counting and kanban?
What are the accounting behind consigned inventory in P2P?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Is it possible to create 5 levels of approval for sales order?