Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
3 10370Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
1 4934If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
1 5301IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
2 6220In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
6156Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
3 5714Post New Oracle Apps SCM Questions
Navigation to change the serial numbers from Shipping Transaction form.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Tell me is there a way to update schedule ship date for all lines of so in one go?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What are the accounting behind consigned inventory in P2P?
Oracle report builder 6i is view based then what about report builder 10g?
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?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Where to find the ISO accounting entry details?
What are the different types of excise exemptions?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?