can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
3 7313What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
2606I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
3 9230We 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 27473Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
2 8502If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
1 4764Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
IBM,
7 12341Post New Oracle Apps SCM Questions
What is the difference between replenishment counting and kanban?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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 u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the use of LC? How is it useful in export sales?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Oracle report builder 6i is view based then what about report builder 10g?
What are the accounting behind consigned inventory in P2P?
In order management, how to reserve an item without booking?
Navigation to change the serial numbers from Shipping Transaction form.
Is it possible to create 5 levels of approval for sales order?
What is the use of LC? How is it useful in export sales?
Explain difference between discrete mfg and process manufacturing?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Where to find the ISO accounting entry details?