while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
1 8273Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 17146I 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 9055how 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 5027How 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 5728Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
1842Post New Oracle Apps SCM Questions
Navigation to change the serial numbers from Shipping Transaction form.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Explain difference between discrete mfg and process manufacturing?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Is it possible to create 5 levels of approval for sales order?
What are the different types of excise exemptions?
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.
Where to find the ISO accounting entry details?
How do i generate Taxes when i'm doing Return To Vendor Transaction?