pl explain diffent types of hirarchies available in
purchasing . and i also needs main key points in R12 FOR
mfg modules
Answers were Sorted based on User's Feedback
Answer / kalyani tripathy
Ans: Positional Hierarchy and Employee/Supervisor
Relationship.
Is This Answer Correct ? | 18 Yes | 0 No |
Answer / sriram.kaza@rediffmail.com
Oracle Supports 2 kinds of Hirerachies
1) Positionl Hirerachy
2) Employee Supervisor Hirerachy
new user supportive AME in R12 has enhanced to embeded own
rules for aprovals in R12
Is This Answer Correct ? | 13 Yes | 0 No |
We 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 Answers Cap Gemini, Jade Software,
I 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.
What are the attributes we need to define for BOM to raise configuration sales order?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Is there a way to update schedule ship date for all lines of SO in one go?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Where do we integrate the AR and OM?
how do i change an item's UOM????
How to Raise SR to Oracle?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
How 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?
can you tel me what is the difference between workday calendar and accounting calendar??????