can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
3 7132What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
2541I 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 9116We 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 27310Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
2 8395If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
1 4700Even 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 12126Post New Oracle Apps SCM Questions
Oracle report builder 6i is view based then what about report builder 10g?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What are the accounting behind consigned inventory in P2P?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Explain difference between discrete mfg and process manufacturing?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of LC? How is it useful in export sales?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
In order management, how to reserve an item without booking?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What are the different types of excise exemptions?