while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
1 7541Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 15128I 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 7193how 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 4263How 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 4771Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
1400Post New Oracle Apps SCM Questions
Is it possible to create 5 levels of approval for sales order?
Where to find the ISO accounting entry details?
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?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the difference between replenishment counting and kanban?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Tell me is there a way to update schedule ship date for all lines of so in one go?
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?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Explain difference between discrete mfg and process manufacturing?