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May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
1457Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
1149Post New Oracle Apps SCM Questions
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Is it possible to create 5 levels of approval for sales order?
Oracle report builder 6i is view based then what about report builder 10g?
What is the use of LC? How is it useful in export sales?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
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.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What are the accounting behind consigned inventory in P2P?
Navigation to change the serial numbers from Shipping Transaction form.
What are the different types of excise exemptions?
