What is the use of LC? How is it useful in export sales?
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What are the attributes we need to define for BOM to raise configuration sales order?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
waht is the difference between min-max planning and reorder point ?????
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
When does Sales order header get closed?
When does Sales order header get closed?
What are the different types of RG Registers?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
How can i restrict a user for items selection on Receipts forms?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?