can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
4309Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
1 2001At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
1 1963Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
1 1959Post New Oracle Apps SCM Questions
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
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...?
Explain difference between discrete mfg and process manufacturing?
What is the use of LC? How is it useful in export sales?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the different types of excise exemptions?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Where to find the ISO accounting entry details?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
In order management, how to reserve an item without booking?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Navigation to change the serial numbers from Shipping Transaction form.
