while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
1 8374Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 17330I 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 9253how 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 5111How 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 5837Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
1900Post New Oracle Apps SCM Questions
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
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?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
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.
Explain difference between discrete mfg and process manufacturing?
What are the accounting behind consigned inventory in P2P?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Navigation to change the serial numbers from Shipping Transaction form.
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?
Where to find the ISO accounting entry details?
What is the use of LC? How is it useful in export sales?