Answer Posted / vahedsk

1 moac
2 buyer work center
3 dcogs
4 mass update
5 sla

In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

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What are the accounting behind consigned inventory in P2P?

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What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

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May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.

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What is the use of LC? How is it useful in export sales?

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Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

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What are the different types of excise exemptions?

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Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

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Where to find the ISO accounting entry details?

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Tell me is there a way to update schedule ship date for all lines of so in one go?

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Oracle report builder 6i is view based then what about report builder 10g?

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What is the use of LC? How is it useful in export sales?

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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

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Explain difference between discrete mfg and process manufacturing?

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Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

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