while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
1 8285Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 17171I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
5 9097how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
1 5046How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
IBM,
2 5746Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
1853Post New Oracle Apps SCM Questions
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Oracle report builder 6i is view based then what about report builder 10g?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the difference between replenishment counting and kanban?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
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
Navigation to change the serial numbers from Shipping Transaction form.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
In order management, how to reserve an item without booking?